2011-07-08T14:53:58-05:00 2010-12-31 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2010-01-01 161485974 UNIVERSITY GYNECOLOGISTS & OBSTETRICIANS UNIV 7168818050 239 BRYANT STREET BUFFALO NY 14222 ARMANDO ARROYO 7168818050 2011-06-02 1 THOMAS P GROGAN 7168545034 2011-06-02 2010 2016-02-24 21:20:13Z ARMANDO ARROYO 239 BRYANT STREET BUFFALO NY 14222 3483450 0 X HTTP://WINGS.BUFFALO.EDU/SMBS/OBGYN X 1995 NY THE CORPORATION IS FORMED FOR THE PURPOSE OF SUPPORTING THE EDUCATIONAL PURPOSE OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO SCHOOL OF MEDICINE AND BIOMEDICAL SCIENCES BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS,INTERNS AND RESIDENTS AND RENDERING PROFESSIONAL SERVICES AND FURTHER TO PRACTICE THE PROFESSION OF MEDICINE. 3 0 35 0 0 0 0 0 3961662 2423183 14002 28035 1483540 1028213 5459204 3479431 0 0 0 0 3468039 2185622 0 0 0 1287404 883828 4755443 3069450 703761 409981 3801407 4259066 307444 332169 3493963 3926897 TO PROVIDE THE HIGHEST QUALITY CARE TO WOMEN OF WESTERN NEW YORK IN THE SPECIALTY AREAS OF GENERAL AND HIGH RISK OBSTETRICS, GYNECOLOGY, AND REPRODUCTIVE ENDOCRINOLOGY & INFERTILITY. 0 0 2690961 3451396 THE CORPORATION PROVIDED VARIOUS MEDICAL SERVICES TO THE FEMALE POPULATION OF WESTERN NEW YORK SEEKING MEDICAL ATTENTION IN THE AREAS OF OBSTETRICS AND GYNECOLOGY. 2690961 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X KELLY M BADURA 7168818050 UB DOWNTOWN GATEWAY BUILDING 77 BUFFALO NY 14203 AMOL LELE 40.00 X 341181 0 27294 WILLIAM DILLON 40.00 X 15384 0 1231 ARMANDO ARROYO 50.00 X 253893 0 20311 JACK LAWLER 40.00 X 112754 0 8994 LATA SANTHKUMAR 40.00 X 165921 0 13274 DENNIS MAURICIO 40.00 X 222616 0 17809 FAYE JUSTICIA-LINDE 40.00 X 125818 0 10065 MAJID SHAMAN 40.00 X 218512 0 17481 1456079 0 116459 7 0 1 0 0 FEES FOR SERVICES 624100 2423183 2423183 2423183 25346 25346 6708 4019 2689 2689 2689 GRADUATE MEDICAL EDUCA 624100 1020348 1020348 MISCELLANEOUS INCOME 624100 7865 7865 1028213 3479431 3451396 0 28035 659294 659294 1316202 1242171 74031 97936 92296 5640 96960 93234 3726 15230 14645 585 4425 4425 87059 87059 1947 1947 4422 4422 25057 8770 16287 97575 57571 40004 10980 10980 5219 5219 10628 9565 1063 MALPRACTICE INSURANCE 280591 280591 0 CAO'S FUND 112187 0 112187 CONTRACTUAL SERVICES 86059 86059 0 RESIDENT EXPENSES 76419 76419 0 EQUIPMENT LEASE EXPENSE 33445 30101 3344 47815 24843 22972 3069450 2690961 378489 0 2570144 3385379 38824 38670 584297 171572 80458 114992 81243 74493 15989 6750 297944 329823 213751 211880 3801407 4259066 307444 332169 307444 332169 X 0 0 0 0 3493963 3926897 3493963 3926897 3801407 4259066 X 409981 22953 X X 0 1 1 X 0 X 4539560 5555634 5594211 5445202 2423183 23557790 4539560 5555634 5594211 5445202 2423183 23557790 0 0 0 23557790 46877 74757 5378 12135 25346 164493 46877 74757 5378 12135 25346 164493 1028213 1028213 4586437 5630391 5599589 5457337 3476742 24750496 0.95180 0.99390 0.00660 0.00610 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTH CARE RELATED ORGANIZATIONS AND PRODUCT SALES THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION. GRADUATE MEDICAL REVENUE INCLUDES INCOME FROM AN AFFILIATED ORGANIZATION TO SUPPORT THE MEDICAL STUDENTS. 1579 540 1039 50534 44823 5711 29130 29130 0 6750 OTHER INVESTMENTS - M&T 329823 F 329823 3479431 3069450 409981 22953 22953 432934 3499695 22953 22953 3476742 2689 2689 3479431 3066761 0 3066761 2689 2689 3069450 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: DURING 2009, THE PRACTICE PLAN ADOPTED ACCOUNTING STANDARDS RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE PRACTICE PLAN'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MOST OF THE STATES THE PRACTICE PLAN OPERATES IN. HOWEVER, THE PRACTICE PLAN IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE PRACTICE PLAN BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS 2,689. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS 2,689. X 0 0 0 0 0 0 0 0 0 AMOL LELE 341181 0 0 0 0 0 27294 0 0 0 368475 0 0 0 ARMANDO ARROYO 253893 0 0 0 0 0 20311 0 0 0 274204 0 0 0 LATA SANTHKUMAR 165921 0 0 0 0 0 13274 0 0 0 179195 0 0 0 DENNIS MAURICIO 222616 0 0 0 0 0 17809 0 0 0 240425 0 0 0 MAJID SHAMAN 218512 0 0 0 0 0 17481 0 0 0 235993 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 UB ASSOCIATES, INC., AN AFFILIATED ORGANIZATION, PROVIDES OVERSIGHT OF MANAGEMENT FUNCTIONS IN EXCHANGE FOR A FEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT MAY ELECT OTHER MEMBERS TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WILL BE EMAILED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL MEMBERS OF THE DEPARTMENT ARE REQUIRED TO SIGN CONFLICT OF INTEREST DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS GOVERNED BY ARTICLE XVI OF THE STATE UNIVERSITY OF NEW YORK. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 22,953. FORM 990, PART XII, LINE 12C: THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS OF THE AUDIT NOR THE PROCESS USED TO SELECT THE INDEPENDENT AUDITOR. UB ASSOCIATES INC UB DOWNTOWN GATEWAY BUILDING 77 GOO BUFFALO NY 14203 161559460 PROVIDE ADMIN SUPPORT TO SUNY BUFFALO MEDICAL SCHOOL PRACTICE PLAN NY 501(C)(3) 9 N/A 0 UNIVERSITY AT BUFFALO STATE UNIVERSITY OF NEW YORK 3435 MAIN STREET BUFFALO NY 14214 UNIVERSITY NY 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 UB ASSOCIATES INC O 10108 MARKET VALUE UB ASSOCIATES INC D 3385379 MARKET VALUE