2025-07-07T15:08:16-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2024-01-01 271397124 THE ROSKAMP INSTITUTE INC ROSK 9417522949 2040 WHITFIELD AVENUE SARASOTA FL 34243 FIONA CRAWFORD PRESIDENT/CEO 9417522949 2025-06-27 1 1 BRIAN CARTER P00536712 9417474483 2025-06-24 2024 2025-03-06 01:10:19Z FIONA CRAWFORD 2040 WHITFIELD AVENUE SARASOTA FL 34243 6777832 0 X WWW.ROSKAMPINSTITUTE.ORG X 2009 FL THE MISSION OF THE ROSKAMP INSTITUTE IS TO CONDUCT SCIENTIFIC RESEARCH TO DISCOVER SAFE AND EFFECTIVE NEW DRUG THERAPIES TO SUCCESSFULLY TREAT DISEASES OF THE MIND AND TO PROMOTE HEALTHY AGING. 7 4 47 5 0 0 5304184 5666788 1334510 987525 88178 99217 18617 24302 6745489 6777832 0 0 0 0 3355461 3385388 0 0 135595 3401172 3832143 6756633 7217531 -11144 -439699 11398733 9859935 2789368 1690269 8609365 8169666 THE MISSION OF THE ROSKAMP INSTITUTE, INC. IS TO CONDUCT SCIENTIFIC RESEARCH TO DISCOVER SAFE AND EFFECTIVE NEW DRUG THERAPIES TO SUCCESSFULLY TREAT DISEASES OF THE MIND AND TO PROMOTE HEALTHY AGING. 0 0 4308988 1011827 CONDUCTING SCIENTIFIC RESEARCH TO DISCOVER SAFE AND EFFECTIVE NEW DRUG THERAPIES TO SUCCESSFULLY TREAT DISEASES OF THE MIND. 4308988 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 20 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 9417522949 2040 WHITFIELD AVENUE SARASOTA FL 34243 ROBERT ROSKAMP BOARD CHAIR 1.00 X X 0 0 0 FIONA CRAWFORD PRESIDENT/CEO 40.00 X X 201495 0 14890 MICHAEL MULLAN BOARD MEMBER 40.00 X 196580 0 14961 TOM AARTS BOARD MEMBER 1.00 X 0 0 0 MICHAEL HOFFMANN BOARD MEMBER 1.00 X 0 0 0 PATRICIA ORDORICA BOARD MEMBER 1.00 X 0 0 0 CAROL WATERS BOARD MEMBER 1.00 X 0 0 0 DAWN SABBATO SECRETARY 40.00 X X 70877 0 10235 CYNTHIA CARTER TREASURER 40.00 X X 98676 0 11504 DANIEL PARIS KEY EMPLOYEE 40.00 X 161500 0 14227 729128 0 65817 6 0 1 0 MJM DEVELOPMENTS OF SOUTH FLORIDA 988 BLVD OF THE ARTS UNIT 416 SARASOTA FL 34236 SCIENTIFIC & MGMT CONSULTING 170873 1 4686989 979799 5666788 CLINCIAL RESEARCH 541700 987525 987525 987525 99217 99217 OTHER INCOME 541700 24302 24302 24302 6777832 1011827 0 99217 619218 406530 212688 2203837 1791190 327383 85264 562333 452189 91257 18887 85046 85046 34372 34372 300566 77497 223069 28611 515 212 27884 236287 134272 98985 3030 51616 51616 586449 297712 288737 46342 33000 12902 440 79762 79762 332666 332666 288785 1524 287261 LAB SUPPLIES AND EQUIPM 821497 819495 2002 BAD DEBTS 623564 623564 MEDICAL SERVICES 166041 160007 5944 90 ANIMAL CARE EXPENSES 135057 135057 15482 15482 7217531 4308988 2772948 135595 276231 231118 1148332 728417 1302120 752120 1226728 1458726 191536 62015 11700174 5212934 6706987 6487240 546799 140299 11398733 9859935 279185 210156 314751 1595555 1262970 599877 217143 2789368 1690269 X 5185754 5018944 3423611 3150722 8609365 8169666 11398733 9859935 -439699 0 X X 0 1 X 1 1 1 X 5420591 5378107 7365404 5304184 5666788 29135074 5420591 5378107 7365404 5304184 5666788 29135074 1419554 27715520 92417 91608 90533 88827 99217 462602 38779 36810 44973 18617 24302 163481 29761157 8479179 0.93130 0.93010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1170210 1170210 6496935 1728018 4768917 4033029 3484916 548113 6487240 ACCRUED VACATION 93020 RIGHT OF USE LEASE LIABILITIES 124123 217143 X 6777853 21 21 6777832 0 6777832 7218930 1399 1399 7217531 0 7217531 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF C-CORP SUBSIDIARY FILING ITS OWN RETURN 21. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF C CORP SUBSIDIARY FILING ITS OWN RETURN 1,399. X 0 0 0 0 0 0 0 0 0 FIONA CRAWFORD PRESIDENT/CEO 201495 0 0 0 0 0 6363 0 8527 0 216385 0 0 0 MICHAEL MULLAN BOARD MEMBER 196580 0 0 0 0 0 6363 0 8598 0 211541 0 0 0 DANIEL PARIS KEY EMPLOYEE 161500 0 0 0 0 0 5700 0 8527 0 175727 0 0 0 MJM DEVELOPMENTS OF SOUTH FLORIDA OWNER OF MJM IS A BOARD MEMBER OF THE ORGANIZATION 170873 SCIENTIFIC AND MANAGEMENT CONSULTING 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WAS GIVEN TO THE CFO AND THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER SHALL SIGN AN ANNUAL STATEMENT INDICATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTAND THAT POLICY AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN THE OVERSIGHT PROCESS. SRQ BIO LLC 2040 WHITFIELD AVEUNE SARASOTA FL 34243 272298685 RESEARCH FL 0 0 THE ROSKAMP INSTITUTE INC SRQ BIO INC 2040 WHITFIELD AVE SARASOTA FL 34243 811681546 RESEARCH FL THE ROSKAMP INSTITUTE C -1378 3555 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0