NEW YORK BLOOD CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW YORK BLOOD CENTER INC (EIN 13-1949477)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-02
IRS object ID
202331229349302218
Schema version
2022v5.0
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)
Return2023-05-02T12:45:17-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO INTERNATIONAL PLACE 22ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131949477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK BLOOD CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2125703000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EAST 67TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BENCHPersonNm
Person TitleCFOPersonTitleTxt
Phone2125703100PhoneNum
Signature2023-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastBENCHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J KENNEYPreparerPersonNm
PTINP00202198PTIN
Phone6177170831PhoneNum
Preparation2023-04-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR CHRISTOPHER HILLYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EAST 67TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$550,388,428GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNYBLOODCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAS ONE OF THE MOST PREEMINENT AND COMPREHENSIVE BLOOD CENTERS IN THE WORLD, NEW YORK BLOOD CENTER OPERATES UNDER A FOUR-PART MISSION.SPECIFICALLY, NYBC EXISTS:- TO PROVIDE THE HIGHEST QUALITY BLOOD AND STEM CELL PRODUCTS AND RELATED MEDICAL AND CONSULTATIVE SERVICES TO HOSPITALS AND PATIENTS.- TO CONDUCT THE HIGHEST QUALITY, NOVEL AND INNOVATIVE RESEARCH IN THE FIELDS OF HEMATOLOGY, BLOOD BANKING AND TRANSFUSION MEDICINE, AND CELLULAR THERAPIES, THUS ADVANCING THESE FIELDS AND POSITIVELY IMPACTING THE PUBLIC HEALTH- TO DEVELOP PRODUCTS, TECHNOLOGIES, AND SERVICES IN THE FIELDS OF HEMATOLOGY, BLOOD BANKING, AND TRANSFUSION MEDICINE AND CELLULAR THERAPIES, WITH THE POTENTIAL TO HAVE WORLDWIDE HUMANITARIAN IMPACT- TO TRAIN THE NEXT GENERATION OF LEADERS IN EACH OF THESE FIELDSActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee2715TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,767,729PYContributionsGrantsAmt
CY Contributions Grants$16,625,619CYContributionsGrantsAmt
PY Program Service Revenue$376,487,315PYProgramServiceRevenueAmt
CY Program Service Revenue$522,611,703CYProgramServiceRevenueAmt
PY Investment Income$1,786,143PYInvestmentIncomeAmt
CY Investment Income$9,634,031CYInvestmentIncomeAmt
PY Other Revenue$961,506PYOtherRevenueAmt
CY Other Revenue$1,501,429CYOtherRevenueAmt
PY Total Revenue$392,002,693PYTotalRevenueAmt
CY Total Revenue$550,372,782CYTotalRevenueAmt
PY Grants And Similar Paid$96,018PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$78,741CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$151,877,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$204,959,862CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$246,153CYTotalFundraisingExpenseAmt
PY Other Expenses$235,730,610PYOtherExpensesAmt
CY Other Expenses$343,108,481CYOtherExpensesAmt
PY Total Expenses$387,704,513PYTotalExpensesAmt
CY Total Expenses$548,147,084CYTotalExpensesAmt
PY Revenues Less Expenses$4,298,180PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,225,698CYRevenuesLessExpensesAmt
Total Assets BOY$819,022,618TotalAssetsBOYAmt
Total Assets EOY$766,718,159TotalAssetsEOYAmt
Total Liabilities BOY$221,102,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$215,065,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$597,919,948NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$551,652,853NetAssetsOrFundBalancesEOYAmt
MissionAS ONE OF THE MOST PREEMINENT AND COMPREHENSIVE BLOOD CENTERS IN THEWORLD, NYBC OPERATES UNDER A FOUR-PART MISSION. FOR MORE INFORMATION,SEE SCH. O AND PART III, 4A-C.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$291,771,532ExpenseAmt
Grant$78,741GrantAmt
Revenue$343,783,063RevenueAmt
DescBLOOD SERVICES: THE COLLECTION AND PROCESSING OF BLOOD PRODUCTS,TESTING OF BLOOD SAMPLES AND THE DISTRIBUTION OF THESE PRODUCTS TOHOSPITALS IN THE REGIONS SERVED BY NYBCE DIVISIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$185,964,927ExpenseAmt
Revenue$178,828,640RevenueAmt
DescMEDICAL PROGRAMS: (1) HEMOPHILIA SERVICES CONSORTIUM,(2) CLINICAL/TRANSFUSION THERAPY SERVICES, (3) BONE MARROW PROGRAM, AND (4) NATIONAL CORD BLOOD PROGRAM (COLLECTION, PROCESSING, AND STORAGE OF CORD BLOOD UNITS AND DISTRIBUTION OF THESE UNITS FOR TREATMENT OR RESEARCH PURPOSES)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,294,575ExpenseAmt
DescRESEARCH PROGRAM: THE NEW YORK BLOOD CENTER OPERATES AWIDE-RANGING PROGRAM OF RESEARCH INTO THE PROPERTIES OF BLOOD ANDBLOOD RELATED DISEASES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$496,031,034TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document394IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2715EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T Filed0Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID BENCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125703440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EAST 67TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER D HILLYER
PRESIDENT & CHIEF EXECUTIVE OFFICER50.00Yes (X)Yes (X)$1,923,494$0$105,959
YVES DENIZE
TRUSTEE1.00Yes (X)$0$0$0
DAVID DRISCOLL
TRUSTEE1.00Yes (X)$0$0$0
PHILIP J FALIVENE
TRUSTEE1.00Yes (X)$0$0$0
JOHN FERRETTI
TRUSTEE1.00Yes (X)$0$0$0
ARIEL FISHMAN
TRUSTEE1.00Yes (X)$0$0$0
OWEN GARRICK
TRUSTEE1.00Yes (X)$0$0$0
PETER LOPEZ
TRUSTEE1.00Yes (X)$0$0$0
AARON R MARCU
TRUSTEE1.00Yes (X)$0$0$0
THERESA RAGOZINE
TRUSTEE1.00Yes (X)$0$0$0
CHARLES REPPUCCI
TRUSTEE (UNTIL 12/22)1.00Yes (X)$0$0$0
JOHN L ROSENTHAL
TRUSTEE1.00Yes (X)$0$0$0
JAIME SHAMONKI
TRUSTEE1.00Yes (X)$0$0$0
ROBERT A SCHWARTZ
TRUSTEE1.00Yes (X)$0$0$0
PAUL M TORGERSON
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN D WURTZLER
TRUSTEE1.00Yes (X)$0$0$0
AVERY AUGUST
TRUSTEE1.00Yes (X)$0$0$0
JUNG CHOI
TRUSTEE1.00Yes (X)$0$0$0
MARC KRAMER
TRUSTEE1.00Yes (X)$0$0$0
MARK SCHMIDTLEIN
TRUSTEE1.00Yes (X)$0$0$0
BERNADETTE TISO
DEPUTY GENERAL COUNSEL/ASST SECRETARY50.00Yes (X)$280,617$0$57,282
BETSY JETT
SVP, CHIEF QUAL & REGULATORY OFFICER50.00Yes (X)$482,402$0$41,969
BRUCE SACHAIS
VP, CHIEF MEDICAL OFFICER50.00Yes (X)$413,145$0$64,659
DAVID BENCH
CHIEF FINANCIAL OFFICER50.00Yes (X)$66,584$0$3,471
ELIZABETH MCQUAIL
EVP - OPS & MANUFACTURING/COO50.00Yes (X)$816,855$0$100,349
JORDANA SCHWARTZ
SVP - GENERAL COUNSEL/SECRETARY50.00Yes (X)$494,826$0$69,291
JOSEPH MOHR
EVP AND CHIEF BUSINESS OFFICER50.00Yes (X)$652,461$0$80,157
ROBERT PURVIS UNTIL 622
CHIEF OF STAFF50.00Yes (X)$312,863$0$38,483
SHAKIMA WELLS
ASSOCIATE GENERAL COUNSEL, ASSISTANT SECRETARY50.00Yes (X)$195,019$0$36,293
ALEXANDRA JIMENEZ
VICE PRESIDENT, MEDICAL DIRECTOR50.00$285,130$0$34,993Yes (X)
ANDREA CEFARELLI
SR. VP, CORPORATE COMMUNICATIONS50.00$333,117$0$36,624Yes (X)
BARRY GREENE
VP, CHIEF ADMINISTRATION OFFICER MEDICAL & SCIENCE50.00$291,891$0$43,859Yes (X)
DAVID GRAHAM
VP-NYBC DIVISIONS50.00$360,695$0$59,228Yes (X)
DEBRA KESSLER
VP - MEDICAL PROGRAMS & SERVICES50.00$280,924$0$53,895Yes (X)
DONNA STRAUSS
VP - ENTERPRISE LABORATORY SERVICES50.00$386,333$0$67,162Yes (X)
ERIC SENALDI
DEPUTY CHIEF MEDICAL OFFICER50.00$309,387$0$59,474Yes (X)
JED GORLIN
VP, MEDICAL & REGULATORY AFFAIRS50.00$422,813$0$32,090Yes (X)
JONATHAN BARBA
VP INFORMATION TECHNOLOGY50.00$282,911$0$37,712Yes (X)
JOON MOON UNTIL 222
EXECUTIVE DIRECTOR, CONTROLLER ENTERPRISE50.00$380,379$0$8,958Yes (X)
MAHTAB KHAN
VICE PRESIDENT OF FINANCE50.00$313,587$0$25,430Yes (X)
MONIQUE BROWN GEORGE
VP - HUMAN RESOURCES50.00$299,631$0$34,521Yes (X)
PATRICIA KILLEEN
VP - ENTERPRISE BLOOD OPERATIONS OPTIMIZATION50.00$372,470$0$53,204Yes (X)
RICHARD YOUNGBLOOD
SR. VICE PRESIDENT, CHIEF OF STAFF50.00$336,814$0$14,124Yes (X)
JEANNIE MASCOLINO
SR. EXECUTIVE DIRECTOR-BLOOD COLLECTIONS50.00$348,117$0$57,778Yes (X)
KARINA YAZDANBAKHSH
VP, DIRECTOR, RESEARCH DEVELOPMENT LFKRI50.00$312,870$0$30,962Yes (X)
MEGHAN WOOD
VICE PRESIDENT, VENTURES & BUSINESS DEVELOPMENT50.00$321,021$0$40,538Yes (X)
MOHANDAS NARLA
VP - LFRKI50.00$366,521$0$47,715Yes (X)
NANCY VAN BUREN
ASSOCIATE MEDICAL DIRECTOR50.00$298,771$0$43,244Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,941,648TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,379,424TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K323IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INCEPT CORPORATION
4150 BELDEN VILLAGE STREETCANTONOH44718BLOOD DONOR MARKETING$3,277,489
ATOS IT SOLUTIONS AND SERVICES
4851 REGENT BLVDIRVINGTX75063IT SERVICES$2,692,880
CROSSROADS COURIER
2008 ALTOM CTSAINT LOUISMO63146MESSENGER$2,242,001
MARKHAM AND STEIN UNLIMITED
2424 S DIXIE HIGHWAY 3RD FLOORMIAMIFL33133MARKETING SERVICES$2,229,452
ALL SYSTEMS MESSENGER
2735 GRAND AVENUEBELLMORENY11710MESSENGER$1,793,715
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K60CntrctRcvdGreaterThan100KCnt
Government Grants$14,350,028GovernmentGrantsAmt
All Other Contributions$2,275,591AllOtherContributionsAmt
Noncash Contributions$205,517NoncashContributionsAmt
Total Contributions$16,625,619TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BLOOD SERVICES621500$343,783,063$343,783,063
MEDICAL PROGRAMS621500$178,828,640$178,828,640
FieldValueIRS element (for citing)
Total Program Service Revenue$522,611,703TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$944,434TotalRevenueColumnAmt
Exclusion$944,434ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,789TotalRevenueColumnAmt
Exclusion$1,789ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,179,838RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,179,838RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,179,838TotalRevenueColumnAmt
Exclusion$1,179,838ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,600,269SecuritiesAmt
Other$104,974OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$15,646OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,600,269SecuritiesAmt
Other$89,328OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,689,597TotalRevenueColumnAmt
Exclusion$8,689,597ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPURCHASE REBATESDesc
Total Revenue Column$319,802TotalRevenueColumnAmt
Related Or Exempt Func Income$319,802RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$319,802OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$550,372,782TotalRevenueColumnAmt
Related Or Exempt Func Income$522,931,505RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,815,658ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,662TotalAmt
Program Services$2,662ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$76,079TotalAmt
Program Services$76,079ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,554,529TotalAmt
Program Services$1,266,543ProgramServicesAmt
Management And General$9,287,986ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,656,590TotalAmt
Program Services$132,296,139ProgramServicesAmt
Management And General$14,318,589ManagementAndGeneralAmt
Fundraising$41,862FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,056,221TotalAmt
Program Services$12,260,005ProgramServicesAmt
Management And General$793,065ManagementAndGeneralAmt
Fundraising$3,151FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,657,394TotalAmt
Program Services$22,920,402ProgramServicesAmt
Management And General$1,725,694ManagementAndGeneralAmt
Fundraising$11,298FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,035,128TotalAmt
Program Services$8,996,822ProgramServicesAmt
Management And General$1,035,449ManagementAndGeneralAmt
Fundraising$2,857FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,739,014TotalAmt
Program Services$886,390ProgramServicesAmt
Management And General$1,852,624ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$276,142TotalAmt
Management And General$276,142ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$255,590TotalAmt
Management And General$255,590ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,070,391TotalAmt
Management And General$2,070,391ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,613,870TotalAmt
Program Services$13,706,637ProgramServicesAmt
Management And General$2,738,771ManagementAndGeneralAmt
Fundraising$168,462FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,224,930TotalAmt
Program Services$3,219,514ProgramServicesAmt
Management And General$3,768ManagementAndGeneralAmt
Fundraising$1,648FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,996,963TotalAmt
Program Services$1,618,517ProgramServicesAmt
Management And General$2,376,963ManagementAndGeneralAmt
Fundraising$1,483FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,321,692TotalAmt
Program Services$2,206,723ProgramServicesAmt
Management And General$8,114,969ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,191,975TotalAmt
Program Services$20,191,975ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,585,073TotalAmt
Program Services$1,447,968ProgramServicesAmt
Management And General$137,105ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$449,212TotalAmt
Program Services$449,212ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,895,323TotalAmt
Program Services$10,950,210ProgramServicesAmt
Management And General$3,945,113ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,971,854TotalAmt
Program Services$3,273,096ProgramServicesAmt
Management And General$698,758ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$213,491,581$213,318,701$168,543$4,337
R&M & EQUIPMENT$14,962,400$12,945,005$2,017,395
MGMT FEE-HEMOPHILIA CON$13,338,650$13,338,650
COURIER/DELIVERY SERVIC$8,189,320$8,186,448$2,843$29

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,534,501TotalAmt
Program Services$12,473,336ProgramServicesAmt
Management And General$50,139ManagementAndGeneralAmt
Fundraising$11,026FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$548,147,084TotalAmt
Program Services$496,031,034ProgramServicesAmt
Management And General$51,869,897ManagementAndGeneralAmt
Fundraising$246,153FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,043,932BOYAmt
EOY$16,040,402EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$638,260BOYAmt
EOY$54,882,833EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,618,283BOYAmt
EOY$76,874,325EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,983,628BOYAmt
EOY$30,505,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,122,267BOYAmt
EOY$5,482,551EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$320,147,467LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$228,239,860LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,480,765BOYAmt
EOY$91,907,607EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,110,391BOYAmt
EOY$970,929EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$397,038,436BOYAmt
EOY$348,523,006EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$998,148EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$148,986,656BOYAmt
EOY$140,532,782EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$819,022,618BOYAmt
EOY$766,718,159EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,213,705BOYAmt
EOY$60,538,989EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,027,086BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,275,208BOYAmt
EOY$5,187,292EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,586,671BOYAmt
EOY$149,339,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,102,670BOYAmt
EOY$215,065,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$597,287,659BOYAmt
EOY$551,309,084EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$632,289BOYAmt
EOY$343,769EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$597,919,948BOYAmt
EOY$551,652,853EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$819,022,618BOYAmt
EOY$766,718,159EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,225,698ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$48,492,793NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,590,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,809,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,165,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,767,729CurrentTaxYearMinus1YearAmt
Current Tax Year$16,625,619CurrentTaxYearAmt
Total$80,959,836TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,596,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,376,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$528,661,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376,487,315CurrentTaxYearMinus1YearAmt
Current Tax Year$522,931,505CurrentTaxYearAmt
Total$2,212,053,601TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,187,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,186,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552,827,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,255,044CurrentTaxYearMinus1YearAmt
Current Tax Year$539,557,124CurrentTaxYearAmt
Total$2,293,013,437TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,000CurrentTaxYearMinus1YearAmt
Current Tax Year$43,525CurrentTaxYearAmt
Total$340,673TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,000CurrentTaxYearMinus1YearAmt
Current Tax Year$43,525CurrentTaxYearAmt
Total$340,673TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,292,672,764PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,907,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,483,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,413,224CurrentTaxYearMinus1YearAmt
Current Tax Year$2,126,061CurrentTaxYearAmt
Total$23,480,304TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,907,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,483,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,413,224CurrentTaxYearMinus1YearAmt
Current Tax Year$2,126,061CurrentTaxYearAmt
Total$23,480,304TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,094,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,669,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,378,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,668,268CurrentTaxYearMinus1YearAmt
Current Tax Year$541,683,185CurrentTaxYearAmt
Total$2,316,493,741TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98970PublicSupportCY509Pct
Public Support PY5090.98570PublicSupportPY509Pct
Investment Income CY0.01010InvestmentIncomeCYPct
Investment Income PY0.01410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$255,590FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$255,590FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$547,891,494FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$548,147,084FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$511,873CurrentYearMinus3Amt
Current Year Minus2$584,773CurrentYearMinus2Amt
Current Year Minus1$664,413CurrentYearMinus1Amt
Current Year$255,590CurrentYearAmt
Total$2,016,649TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,121,175OtherCostOrOtherBasisAmt
Book Value$17,121,175BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,038,945OtherCostOrOtherBasisAmt
Depreciation$77,737,029DepreciationAmt
Book Value$48,301,916BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,531,237OtherCostOrOtherBasisAmt
Depreciation$91,237,509DepreciationAmt
Book Value$21,293,728BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,456,110OtherCostOrOtherBasisAmt
Depreciation$59,265,322DepreciationAmt
Book Value$5,190,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,907,607TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT FUNDSDesc
Book Value$348,523,006BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$348,523,006TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$140,235,697
SECURITY DEPOSITS HELD BY LANDLORDS$297,085
FieldValueIRS element (for citing)
Total Book Value Other Assets$140,532,782TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
FMV OF INTEREST RATE SWAP$66,616
OTHER CURRENT LIABILITIES$2,000,000
OTHER LONG TERM LIABILITIES$128,677
CAPITAL LEASES - ROU LIABILITY$147,084,327
TENANT SECURITY DEPOSITS$59,405
FieldValueIRS element (for citing)
Total Liability$149,339,025TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$499,929,822TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$48,492,793NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$123,905DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$48,368,888RevenueNotReportedAmt
Revenue Subtotal$548,298,710RevenueSubtotalAmt
Investment Expenses Not Incld$2,070,391InvestmentExpensesNotIncldAmt
Other Revenues Not Included$3,681OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,074,072RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$550,372,782TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$546,750,260TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$123,905DonatedServicesUseFcltsAmt
Prior Year Adjustments$553,343PriorYearAdjustmentsAmt
Expenses Not Reported$677,248ExpensesNotReportedAmt
Expenses Subtotal$546,073,012ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,070,391InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$3,681OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,074,072ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$548,147,084TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AS A NONPROFIT CORPORATION, THE ORGANIZATION IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THERE WAS NO UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEAR ENDED DECEMBER 31, 2022 AND PERIOD ENDED DECEMBER 31, 2021, RESPECTIVELY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFICATIONS BETWEEN NET REVENUES AND EXPENSES 3,681.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFICATIONS BETWEEN NET REVENUES AND EXPENSES 3,681.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$2,320,858RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,320,858SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,320,858TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPSGrantTypeTxt
Recipient246RecipientCnt
Cash Grant$76,079CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIIFormAndLineReferenceDesc
ExplanationCOLLEGE SCHOLARSHIPS ARE AWARDED TO STUDENTS WHO VOLUNTEER THEIR TIME AT BLOOD DRIVES IN THE FURTHERANCE OF NYBC'S MISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER D HILLYER
PRESIDENT & CHIEF EXECUTIVE OFFICER$1,237,344$0$600,000$0$86,150$0$80,769$0$25,190$0$2,029,453$0$48,650$0
ELIZABETH MCQUAIL
EVP - OPS & MANUFACTURING/COO$689,841$0$69,661$0$57,353$0$71,189$0$29,160$0$917,204$0$36,853$0
JOSEPH MOHR
EVP AND CHIEF BUSINESS OFFICER$576,387$0$55,574$0$20,500$0$42,261$0$37,896$0$732,618$0$0$0
JORDANA SCHWARTZ
SVP - GENERAL COUNSEL/SECRETARY$442,195$0$42,563$0$10,068$0$31,617$0$37,674$0$564,117$0$10,068$0
BETSY JETT
SVP, CHIEF QUAL & REGULATORY OFFICER$432,516$0$42,070$0$7,816$0$30,095$0$11,874$0$524,371$0$7,816$0
BRUCE SACHAIS
VP, CHIEF MEDICAL OFFICER$367,885$0$40,010$0$5,250$0$26,832$0$37,827$0$477,804$0$0$0
JED GORLIN
VP, MEDICAL & REGULATORY AFFAIRS$320,075$0$25,599$0$77,139$0$13,412$0$18,678$0$454,903$0$0$0
DONNA STRAUSS
VP - ENTERPRISE LABORATORY SERVICES$340,468$0$25,365$0$20,500$0$35,484$0$31,678$0$453,495$0$0$0
PATRICIA KILLEEN
VP - ENTERPRISE BLOOD OPERATIONS OPT$326,605$0$25,365$0$20,500$0$24,839$0$28,365$0$425,674$0$0$0
DAVID GRAHAM
VP-NYBC DIVISIONS$315,688$0$24,507$0$20,500$0$24,021$0$35,207$0$419,923$0$0$0
MOHANDAS NARLA
VP - LFRKI$366,521$0$0$0$0$0$21,350$0$26,365$0$414,236$0$0$0
JEANNIE MASCOLINO
SR. EXECUTIVE DIRECTOR-BLOOD COLLECT$331,950$0$16,167$0$0$0$30,500$0$27,278$0$405,895$0$0$0
JOON MOON UNTIL 222
EXECUTIVE DIRECTOR, CONTROLLER ENTER$42,149$0$0$0$338,230$0$4,385$0$4,573$0$389,337$0$0$0
ANDREA CEFARELLI
SR. VP, CORPORATE COMMUNICATIONS$304,608$0$13,659$0$14,850$0$32,166$0$4,458$0$369,741$0$0$0
ERIC SENALDI
DEPUTY CHIEF MEDICAL OFFICER$296,099$0$13,288$0$0$0$30,497$0$28,977$0$368,861$0$0$0
MEGHAN WOOD
VICE PRESIDENT, VENTURES & BUSINESS$299,112$0$21,909$0$0$0$5,331$0$35,207$0$361,559$0$0$0
ROBERT PURVIS UNTIL 622
CHIEF OF STAFF$240,960$0$45,835$0$26,068$0$18,171$0$20,312$0$351,346$0$5,568$0
RICHARD YOUNGBLOOD
SR. VICE PRESIDENT, CHIEF OF STAFF$286,814$0$50,000$0$0$0$0$0$14,124$0$350,938$0$0$0
KARINA YAZDANBAKHSH
VP, DIRECTOR, RESEARCH DEVELOPMENT L$291,495$0$21,375$0$0$0$29,125$0$1,837$0$343,832$0$0$0
NANCY VAN BUREN
ASSOCIATE MEDICAL DIRECTOR$284,476$0$14,295$0$0$0$12,258$0$30,986$0$342,015$0$0$0
MAHTAB KHAN
VICE PRESIDENT OF FINANCE$290,024$0$23,563$0$0$0$6,434$0$18,996$0$339,017$0$0$0
BERNADETTE TISO
DEPUTY GENERAL COUNSEL/ASST SECRETAR$265,567$0$15,050$0$0$0$19,386$0$37,896$0$337,899$0$0$0
BARRY GREENE
VP, CHIEF ADMINISTRATION OFFICER MED$272,199$0$19,692$0$0$0$19,377$0$24,482$0$335,750$0$0$0
DEBRA KESSLER
VP - MEDICAL PROGRAMS & SERVICES$261,255$0$19,669$0$0$0$26,800$0$27,095$0$334,819$0$0$0
MONIQUE BROWN GEORGE
VP - HUMAN RESOURCES$279,081$0$20,550$0$0$0$19,870$0$14,651$0$334,152$0$0$0
JONATHAN BARBA
VP INFORMATION TECHNOLOGY$269,910$0$13,001$0$0$0$23,729$0$13,983$0$320,623$0$0$0
ALEXANDRA JIMENEZ
VICE PRESIDENT, MEDICAL DIRECTOR$271,380$0$13,750$0$0$0$19,672$0$15,321$0$320,123$0$0$0
SHAKIMA WELLS
ASSOCIATE GENERAL COUNSEL, ASSISTANT$185,769$0$9,250$0$0$0$13,437$0$22,856$0$231,312$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINES 4A-BTHE INDIVIDUAL LISTED BELOW RECEIVED A SEVERANCE PAYMENT IN 2022. - JOON MOON - $338,230 THE ORGANIZATION HAS A SECTION 457(F) PLAN FOR ITS CEO, CHRISTOPHER D. HILLYER, AND THE OTHER PARTICIPANTS LISTED BELOW. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN BENEFITS WERE VESTED AND PAID TO PARTICIPANTS IN 2022 AS FOLLOWS: - CHRISTOPHER HILLYER - $48,650 - ELIZABETH MCQUAIL - $36,853 - JORDANA SCHWARTZ - $10,068 - BETSY JETT - $7,816 - ROBERT PURVIS - $5,568 NEW PLAN BENEFITS FOR THE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WERE ACCRUED IN 2022 AS FOLLOWS: - CHRISTOPHER HILLYER - $59,419 - ELIZABETH MCQUAIL - $40,689 - JORDANA SCHWARTZ - $10,267 - BETSY JETT - $8,745 - JOSEPH MOHR - $20,911 - ANDREA CEFARELLI - $1,666 - BRUCE SACHAIS - $5,482 - DAVID GRAHAM - $2,671 - DONNA STRAUSS - $4,984 - PATRICIA KILLEEN - $3,489 NEW PLAN BENFITS ACCRUED IN 2022 ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. PLAN BENEFIT AMOUNTS THAT BECOME VESTED TO PARTICIPANTS ARE INCLUDED IN THE TOTALS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). NEW ACCRUALS OF PLAN BENEFITS ARE INCLUDED IN THE TOTALS REPORTED IN SCHEDULE J, PART II, COLUMN (C).
PART I, LINE 7UPON THE ORGANIZATION ACHIEVING CERTAIN BUDGET THRESHOLDS, EXECUTIVES OTHER THAN THE CEO WERE ELIGIBLE FOR MERIT BONUSES OF UP TO 10% OF THEIR ANNUAL BASE SALARIES, DETERMINED BY THEIR ACHIEVING PERFORMANCE BENCHMARKS ESTABLISHED BY SENIOR MANAGEMENT AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE CEO'S ANNUAL BONUS IS DISCRETIONARY DETERMINED BY THE BOARD AND BASED ON PERFORMANCE.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$153,925NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROMOTION ITEMS118$42,617COST
Yes (X)EVENT TICKETS6$8,975COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference990 SCHEDULE M PART I LINE 19FormAndLineReferenceDesc
ExplanationTHE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED IS REPORTED IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART ITHE ORGANIZATION'S FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2021 REPORTED A 9 MONTH TAX YEAR DUE TO A CHANGE IN FISCAL YEAR, EFFECTIVE APRIL 1, 2021.
FORM 990, PART V, LINE 3BNEW YORK BLOOD CENTER INC. WILL REQUEST AN EXTENSION OF TIME TO FILE 2022 FORM 990-T.
FORM 990, PART VI, SECTION A, LINE 4BYLAWS WERE UPDATED TO PROMOTE CERTAIN FLEXIBILITIES AND CONFORM WITH UPDATED PRACTICES, WHILE MAINTAINING CONSISTENCY WITH APPLICABLE STATE NOT-FOR-PROFIT LAW.
FORM 990, PART VI, SECTION B, LINE 11BFOLLOWING COMPLETION OF THE FINANCIAL AUDIT, THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE INFORMATION PROVIDED BY MANAGEMENT, AND REVIEWED AND APPROVED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD. THE FINAL FORM 990 IS THEN CIRCULATED TO THE FULL BOARD FOR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, AND ON AN AS-NEEDED BASIS, THE ORGANIZATION REQUIRES ALL TRUSTEES, OFFICERS, KEY EMPLOYEES, AND SENIOR EXECUTIVES TO COMPLETE AND SIGN A STATEMENT DISCLOSING ANY ACTUAL OR APPARENT CONFLICT OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD, AS WELL AS BY THE CEO AND THE GENERAL COUNSEL. THE BOARD ULTIMATELY WILL DETERMINE WHETHER ANY CONFLICT OF INTEREST EXISTS, AND IF SO, IT APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND DETERMINE HOW TO MANAGE ANY SUCH CONFLICT. IN ADDITION, THE ORGANIZATION MAINTAINS A GENERAL CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF ITS CEO INCLUDED REVIEW AND APPROVAL BY THE INDEPENDENT COMPENSATION AND EXECUTIVE COMMITTEES OF THE BOARD AND BY THE FULL BOARD, AS WELL AS ANALYSES BY AN INDEPENDENT COMPENSATION CONSULTANT, REFERENCE TO COMPENSATION SURVEYS AND COMPARABILITY DATA, AND FORMS 990 OF OTHER ORGANIZATIONS. ALL COMPENSATION REVIEW PROCESSES ARE CONTEMPORANEOUSLY DOCUMENTED. FOR DETERMINING COMPENSATION OF ITS OTHER OFFICERS AND ITS KEY EMPLOYEES, THE ORGANIZATION USED ANALYSES BY AN INDEPENDENT COMPENSATION CONSULTANT, REFERENCE TO COMPENSATION SURVEYS AND COMPARABILITY DATA, REVIEW BY THE CEO AND APPROVAL BY THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CODE OF CONDUCT AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 1A:THE BOARD MAY DESIGNATE STANDING COMMITTEES FROM AMONG ITS MEMBERS. THESE COMMITTEES INCLUDE AN EXECUTIVE COMMITTEE, COMPRISED OF A CHAIR, VICE CHAIR, AND AT LEAST THREE ADDITIONAL MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE MAY EXERCISE BOARD POWERS IN BETWEEN MEETINGS OF THE BOARD.

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