2025-02-18T06:41:39-06:00 2024-09-30 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2023-10-01 223091219 VETERANS EDUCATION AND RESEARCH ASSOCIATION OF NORTHERN NEW ENGLAND INC VETE 8022966353 PO BOX 4655 WHITE RIVER JUNCTION VT 05001 SHEILA NOONE EXECUTIVE DIRECTOR 8022959363 2025-02-13 1 0 AMBER T MCGONIS CPA P01589070 6036530044 2025-02-13 2023 2025-03-06 01:10:19Z SHEILA NOONE PO BOX 4655 WHITE RIVER JUNCTION VT 05001 3337789 0 X WWW.VERANNEINC.ORG X 1989 VT THE MISSION OF THE VETERANS EDUCATION AND RESEARCH ASSOCIATION OF NORTHERN NEW ENGLAND IS TO ADVANCE STATE-OF-THE-ART HEALTHCARE FOR VETERANS THROUGH THE SUPPORT OF RESEARCH AND EDUCATION PROGRAMS AT VETERANS AFFAIRS MEDICAL CENTERS IN NORTHERN NEW ENGLAND. 13 13 40 13 0 0 6243 1213 3390790 3332774 7481 2024 22145 0 3426659 3336011 283256 501684 0 0 2581260 2688147 0 0 0 846178 917185 3710694 4107016 -284035 -771005 3425938 2815255 491422 644568 2934516 2170687 THE PRINCIPAL MISSION OF VERANNE, AS OUTLINED IN THE AUTHORIZATION BY CONGRESS UNDER 38 USC 7361-7366, IS TO A PROVIDE A FLEXIBLE FUNDING MECHANISM TO SUPPORT THE CONDUCT OF VA-AUTHORIZED RESEARCH AND EDUCATION AT ITS PARTNER VA MEDICAL CENTERS. 0 0 3701985 501684 3331396 TO FACILITATE RESEARCH AND EDUCATION AT THE VA MEDICAL CENTERS IN WHITE RIVER JUNCTION, VT, MANCHESTER, NH,THE VA MAINE HEALTHCARE SYSTEM, AUGUSTA, ME AND THE VA CENTRAL WESTERN MASSACHUSETTS, NORTHAMPTON, MA. 3701985 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X KRISTEN BEAN 8022959363 215 N MAIN STREET WHITE RIVER JUNCTION VT 05009 BRAD SCHIMELMAN MD ACOS/R&E VA ME 0.50 X 0 0 0 BRETT RUSCH MD EXECUTIVE DIRECTOR WRJ 0.50 X 0 0 0 BRIAN PHEMESTER DO ACOS/E VA MHT 0.50 X 0 0 0 BRIAN SHINER MD ACOS/R VA WRJ 3.00 X 0 0 0 DANIEL O'ROURKE MD CHIEF OF STAFF, VA WRJ 0.50 X 0 0 0 DUANE GILL MEDICAL CENTER DIRECTOR VA 0.50 X 0 0 0 HUGH HUIZENGA MD ACOS/E, VA WRJ VICE CHAIR 0.50 X X 0 0 0 JOSE CASARES MA CIP TREASURER/SECRETARY 3.00 X X 0 0 0 KEVIN FORREST FACHE MEDICAL CENTER DIRECTOR VA 0.50 X 0 0 0 KRISTIN MATTOCKS PHD MPH ACOS/R&E, VA CWM CHAIR 0.50 X X 0 0 0 MARY RAUSCHENBERG VACREF INT EXEC DIR 2.00 X 0 0 0 ROBERT ZWOLAK MD ACOS/R VA MHT 2.00 X 0 0 0 TRACYE DAVIS MEDICAL CENTER DIRECTOR VA 0.50 X 0 0 0 JONATHAN KERR ACTING MCD FOR GILL, TERM 0.50 X 0 0 0 SHEILA NOONE EXECUTIVE DIRECTOR 40.00 X 155976 0 0 155976 0 0 1 0 1 0 0 1213 1213 FEDERAL AWARDS AND GRA 541700 1624559 1624559 IPA RESEARCH FUNDS 541700 664592 664592 INDIRECT INCOME 541700 436557 436557 PHARMACEUTICAL COMPANY 541700 400128 400128 OTHER GRANTS 541700 158756 158756 48182 48182 3332774 3402 3402 400 1778 -1378 -1378 -1378 3336011 3331396 0 3402 X 501684 501684 212304 116767 95537 2166996 2089154 77842 60657 49147 11510 117477 90324 27153 130713 119044 11669 55713 55713 603726 531418 72308 272 272 9661 6133 3528 6692 3868 2824 57896 49047 8849 22867 20857 2010 1972 1972 25963 25963 23399 9768 13631 CHEMICALS AND SUPPLIES 85216 85216 DUES AND SUBSCRIPTIONS 23808 3595 20213 4107016 3701985 405031 0 1774265 1243992 1146002 1201225 309161 334008 13983 7943 302580 274493 39684 28087 142843 0 3425938 2815255 489815 569568 1607 75000 491422 644568 X 2735997 1992228 198519 178459 2934516 2170687 3425938 2815255 -771005 7176 0 X 0 1 X 0 1 1 X VA MEDICAL CENTER WHITE RIVER JCT VT VA MEDICAL CENTER MANCHESTER NH VA MEDICAL CENTER AUGUSTA ME VA MEDICAL CENTER NORTHAMPTON MA 302580 274493 28087 28087 X 3343187 7176 7176 3336011 0 3336011 4107016 0 4107016 0 4107016 PART X, LINE 2: ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE CORPORATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2020. 0 SCHROECK FREPLACING INVASIVE CYTOSCOPY 1R37CA27591 9000 ROCKVILLE PIKE BETHESDA MD 20892 FEDERAL GOVERNMENT 201058 0 RESEARCH & DEVELOPMENT SHINER BDOD#2-REAL WORLD STUDY - W81XWH-22-1-0641 820 CHANDLER STREET FORT DETRICK MD 217025014 FEDERAL GOVERNMENT 62415 0 RESEARCH & DEVELOPMENT WATTS BRADLEYDOD PRIME PTSD W81XWH22C0147 - 0011802093 820 CHANDLER STREET FORT DETRICK MD 217025014 FEDERAL GOVERNMENT 237961 0 RESEARCH & DEVELOPMENT X X 0 0 0 0 0 0 0 0 0 SHEILA NOONE EXECUTIVE DIRECTOR 155976 0 0 0 0 0 0 0 0 0 155976 0 0 0 PART I, LINE 3 A COMPENSATION SURVEY WAS ORIGINALLY USED TO AID IN ESTABLISHING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD HAD ULTIMATE APPROVAL OVER THE INITIAL COMPENSATION AND SINCE HAS ESTABLISHED ANY INCREASES. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. MANAGEMENT ANSWERS ANY QUESTIONS THE BOARD MAY HAVE, AND THE BOARD VOTES TO APPROVE THE 990 SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C FOR BOARD MEMBERS AND THE EXECUTIVE DIRECTOR, DISCLOSURE STATEMENTS MUST BE PROVIDED TO THE CHAIR OF THE BOARD. THE CHAIR'S DISCLOSURE STATEMENT MUST BE PROVIDED TO THE SECRETARY OF THE BOARD OR EQUIVALENT. ALL COPIES ARE PROVIDED TO THE EXECUTIVE DIRECTOR OF VERANNE. STAFF MUST SUBMIT DISCLOSURE STATEMENTS TO THE EXECUTIVE DIRECTOR. ALL STATEMENTS ARE REVIEWED AND POTENTIAL CONFLICTS ARE REPORTED TO THE APPROPRIATE AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR WILL RECEIVE AN ANNUAL PERFORMANCE APPRAISAL FROM THE CHAIR OF THE VERANNE BOARD OF DIRECTORS. VERANNE EMPLOYEE SALARIES OFTEN MIRROR THE FEDERAL GS GRADE AND STEP SYSTEM WHEN APPROPRIATE, AND WILL BE COMPARABLE TO OTHER NON-PROFIT AGENCIES IN NORTHERN NEW ENGLAND. FORM 990, PART VI, SECTION C, LINE 19 VERANNE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 88,930. MANAGEMENT AND GENERAL EXPENSES 35,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,569. CONTRACT LABOR - MEDICAL RESEARCH: PROGRAM SERVICE EXPENSES 442,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442,488. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,669.