2023-05-15T20:20:01-05:00 2022-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2021-07-01 262092282 BIOBUS INC BIOB 6465809444 1361 AMSTERDAM AVE 340 NEW YORK NY 10027 STEPHEN JAN TREASURER 6465809444 2023-05-15 1 STEPHEN JAN 999009999 WILLIAM SKODY P00631754 2129671100 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEPHEN JAN 1361 AMSTERDAM AVE 340 NEW YORK NY 10027 3672351 0 X BIOBUS.ORG X 2008 NY A FUTURE IN WHICH ALL HAVE EXPERIENCED THE POWER AND BEAUTY OF MAKING A SCIENTIFIC DISCOVERY 11 11 98 124 0 0 2144775 3218323 295633 453709 841 319 0 0 2441249 3672351 0 0 0 0 1595243 2134400 0 0 393172 630934 864378 2226177 2998778 215072 673573 2526382 2916166 744155 487848 1782227 2428318 THE ORGANIZATION'S MISSION IS TO HELP MINORITY, FEMALE, AND LOW-INCOME K-12 AND COLLEGE STUDENTS IN NEW YORK CITY DISCOVER, EXPLORE, AND PURSUE SCIENCE. THROUGH THIS WORK, WE ENVISION A WORLD WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO REACH THEIR FULL SCIENTIFIC POTENTIAL. 0 0 2196350 453709 BIOBUS OFFERS THE HIGHEST-QUALITY SCIENCE EDUCATION TO STUDENTS IN MARGINALIZED COMMUNITIES. OUR TWO MOBILE SCIENCE LABS CARRY STATE-OF-THE-ART MICROSCOPES ACROSS THE NYC METROPOLITAN AREA WHILE OUR COMMUNITY SCIENCE LABORATORIES SERVE HARLEM, THE SOUTH BRONX, AND LOWER EAST SIDE. TRAINED SCIENTISTS EMPLOY INNOVATIVE CURRICULA, SCIENTIFIC MENTORSHIP, AND LABORATORY RESEARCH PROJECTS TO DEVELOP STUDENTS' IDENTITIES AS SCIENTISTS AND BUILD INCLUSIVE COMMUNITIES OF SCIENCE PRACTICE THAT PROVIDE STUDENTS A PATHWAY TO LONG-TERM SCIENTIFIC PURSUITS. 2196350 1 1 0 1 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X X THE ORGANIZATION 6465809444 1361 AMSTERDAM AVE 340 NEW YORK NY 10027 SADIA HALIM PRESIDENT 1.00 X X 0 0 0 SUSAN A MEISEL VICE PRESIDENT 1.00 X X 0 0 0 JARED FOX SECRETARY 1.00 X X 0 0 0 STEPHEN JAN TREASURER 1.00 X X 0 0 0 JAYNE RAPER DIRECTOR 0.50 X 0 0 0 JOHN BUTLER DIRECTOR 0.50 X 0 0 0 JOEL OPPENHEIM DIRECTOR 0.50 X 0 0 0 MANDE HOLFORD DIRECTOR 0.50 X 0 0 0 PRESTON C DEMOUCHET DIRECTOR 0.50 X 0 0 0 KEITH FOSTER DIRECTOR 0.50 X 0 0 0 REVA GAUR DIRECTOR 0.50 X 0 0 0 BENJAMIN J DUBIN-THALER EXECUTIVE DIRECTOR 60.00 X 130490 0 0 LATASHA WRIGHT CHIEF SCIENTIFIC OFFICER 40.00 X 113627 0 9888 244117 0 9888 2 0 0 0 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 150 E 42ND STREET FL 9 NEW YORK NY 10017 VIROLOGY AND GENETICS LABORATORY RESEARC 116635 1 515237 2703086 3218323 PROGRAM SERVICE INCOME 611710 453709 453709 453709 319 319 3672351 453709 0 319 262149 208945 14580 38624 1553471 1238192 86399 228880 158544 126367 8818 23359 160236 130993 6668 22575 51946 311 46485 5150 93276 93276 48050 48050 218350 144326 67395 6629 76406 52870 14868 8668 59829 29982 21526 8321 43874 38814 3024 2036 127803 127803 43967 43967 LAB. SUPPLIES AND MAINT 55029 53642 839 548 TRAVEL AND MEETINGS 40871 39128 1411 332 MOBILE LAB OPERATION 4977 4977 2998778 2196350 409256 393172 119525 343083 942913 388979 826130 1583837 6600 6600 36664 46302 1314934 773617 588902 541317 5648 6048 2526382 2916166 36530 105848 2500 707625 379500 744155 487848 X 1358278 1229696 423949 1198622 1782227 2428318 2526382 2916166 X 673573 -27482 X X 0 1 X 1 0 X 3551372 2671840 1207451 2144775 3218323 12793761 3551372 2671840 1207451 2144775 3218323 12793761 5661570 7132191 2105 2028 594 841 319 5887 6700 6700 12806348 1973356 0.55690 0.48730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48050 48050 3170273 3218323 310916 77729 0 0 276967 266668 279655 310916 1134206 1701309 36250 16000 12000 48050 112300 69242 66667 69914 77729 283552 425328 0 0 0 0 X 0 1314934 773617 541317 541317 SBA PAYCHECK PROTECTION PROGRAM LOAN (PPP) 379500 379500 3770751 98400 98400 3672351 0 3672351 3124660 98400 27482 125882 2998778 0 2998778 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTABLE ACCOUNTS 27,482. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTABLE ACCOUNTS -27,482. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.