NEW YORK BLOOD CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK BLOOD CENTER INC (EIN 13-1949477)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-02-14
- IRS object ID
- 202220459349300047
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-14T13:09:08-06:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131949477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK BLOOD CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2125703100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST 67TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH S MOHR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125703100 | PhoneNum |
| Signature | 2022-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | MOHR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA J KENNEY | PreparerPersonNm |
| PTIN | P00202198 | PTIN |
| Phone | 6177170831 | PhoneNum |
| Preparation | 2022-02-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CHRISTOPHER HILLYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST 67TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,127,156,048 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NYBLOODCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AS 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 FIELDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2738 | TotalEmployeeCnt |
| Total Volunteers | 730 | TotalVolunteersCnt |
| Total Gross UBI | $160,448 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,809,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,165,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $437,376,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $528,661,629 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,435,059 | PYInvestmentIncomeAmt |
| CY Investment Income | $881,408 | CYInvestmentIncomeAmt |
| PY Other Revenue | $902,157 | PYOtherRevenueAmt |
| CY Other Revenue | $1,006,876 | CYOtherRevenueAmt |
| PY Total Revenue | $483,523,813 | PYTotalRevenueAmt |
| CY Total Revenue | $554,715,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,681 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,761 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $178,275,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $190,883,146 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,700 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $304,464,849 | PYOtherExpensesAmt |
| CY Other Expenses | $316,165,078 | CYOtherExpensesAmt |
| PY Total Expenses | $482,834,961 | PYTotalExpensesAmt |
| CY Total Expenses | $507,094,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $688,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,620,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $515,795,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $653,903,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,488,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,848,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $424,306,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $555,055,352 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AS 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $297,444,194 | ExpenseAmt |
| Grant | $46,761 | GrantAmt |
| Revenue | $380,488,695 | RevenueAmt |
| Desc | BLOOD SERVICES: THE COLLECTION AND PROCESSING OF BLOOD PRODUCTS,TESTING OF BLOOD SAMPLES AND THE DISTRIBUTION OF THESE PRODUCTS TOHOSPITALS IN 17 STATES FOR TRANSFUSIONS TO PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,152,056 | ExpenseAmt |
| Revenue | $148,172,934 | RevenueAmt |
| Desc | MEDICAL PROGRAMS: PROGRAMS INCLUDE (1) CLINICAL SERVICES(INCLUDING TRANSFUSION THERAPY SERVICES); (2) BONE MARROW PROGRAM;AND (3) HEMOPHILIA SERVICES CONSORTIUM.NATIONAL CORD BLOOD PROGRAM: THE COLLECTION, PROCESSING ANDSTORAGE OF CORD BLOOD UNITS AND THE DISTRIBUTION OF THESE UNITSFOR TREATMENT OR FOR RESEARCH PURPOSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,977,162 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH PROGRAM: THE NEW YORK BLOOD CENTER OPERATES AWIDE-RANGING PROGRAM OF RESEARCH INTO THE PROPERTIES OF BLOOD ANDBLOOD RELATED DISEASES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $462,573,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 329 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2738 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH S MOHR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125703016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST 67TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER HILLYER | ||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | Yes (X) | $1,975,744 | $0 | $52,735 | ||
| AVERY AUGUST | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUNG CHOI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DRISCOLL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP J FALIVENE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FERRETTI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIEL FISHMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OWEN GARRICK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC KRAMER | ||||||||
| CHAIR, BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER LOPEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON R MARCU | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA RAGOZINE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES REPPUCCI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN L ROSENTHAL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIME SHAMONKI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SCHMIDTLEIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A SCHWARTZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL M TORGERSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN D WURTZLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TENDLER | ||||||||
| TRUSTEE (THROUGH 10/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FAYE WATTLETON | ||||||||
| TRUSTEE (THROUGH 10/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH MCQUAIL | ||||||||
| EVP - OPS & MANUFACTURING/COO | 50.00 | Yes (X) | $826,349 | $0 | $40,499 | |||
| JORDANA SCHWARTZ | ||||||||
| SVP - GENERAL COUNSEL/SECRETARY | 50.00 | Yes (X) | $480,880 | $0 | $52,141 | |||
| ROBERT PURVIS | ||||||||
| CHIEF OF STAFF | 50.00 | Yes (X) | $467,577 | $0 | $52,362 | |||
| BETSY JETT | ||||||||
| SVP - CHIEF QUAL & REGULATORY OFCR | 50.00 | Yes (X) | $449,562 | $0 | $31,106 | |||
| BRUCE SACHAIS | ||||||||
| VP, CHIEF MEDICAL OFFICER | 50.00 | Yes (X) | $362,769 | $0 | $52,032 | |||
| JOON MOON | ||||||||
| INTERIM CFO (THROUGH 8/2020) | 50.00 | Yes (X) | $338,118 | $0 | $59,055 | |||
| BETH SHAZ | ||||||||
| SVP - CMO (THROUGH 6/2020) | 50.00 | Yes (X) | $336,725 | $0 | $20,488 | |||
| BERNADETTE TISO | ||||||||
| DEPUTY GENERAL COUNSEL/ASST SECRETARY | 50.00 | Yes (X) | $268,563 | $0 | $50,681 | |||
| JOSEPH MOHR AS OF 92020 | ||||||||
| CHIEF FINANCIAL AND BUSINESS OFFICER | 50.00 | Yes (X) | $150,163 | $0 | $20,635 | |||
| JED GORLIN | ||||||||
| VP, MEDICAL & REGULATORY AFFAIRS | 50.00 | $341,755 | $0 | $39,665 | Yes (X) | |||
| DONNA STRAUSS | ||||||||
| VP - ENTERPRISE LABORATORY SERVICES | 50.00 | $322,056 | $0 | $47,692 | Yes (X) | |||
| PATRICIA KILLEEN | ||||||||
| VP - ENTERPRISE BLOOD OPERATIONS OPTIMIZATION | 50.00 | $309,664 | $0 | $43,399 | Yes (X) | |||
| DAVID GRAHAM | ||||||||
| VP-NYBC DIVISIONS | 50.00 | $300,665 | $0 | $49,985 | Yes (X) | |||
| MONIQUE BROWN GEORGE | ||||||||
| VP - HUMAN RESOURCES | 50.00 | $233,558 | $0 | $29,588 | Yes (X) | |||
| MOHANDAS NARLA | ||||||||
| VP - LFRKI | 50.00 | $369,573 | $0 | $41,899 | Yes (X) | |||
| CONNIE WESTHOFF | ||||||||
| EXECUTIVE SCIENTIFIC DIRECTOR- IMMUNOHEMATOLOGY | 50.00 | $348,428 | $0 | $40,301 | Yes (X) | |||
| JEANNIE MASCOLINO | ||||||||
| SR. EXECUTIVE DIRECTOR-BLOOD COLLECTIONS | 50.00 | $287,689 | $0 | $61,167 | Yes (X) | |||
| NANCY VAN BUREN | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 50.00 | $281,057 | $0 | $40,740 | Yes (X) | |||
| KARINA YAZDANBAKHSH | ||||||||
| VP, DIRECTOR, RESEARCH DEVELOPMENT LFKRI | 50.00 | $226,687 | $0 | $23,470 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,677,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $849,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 217 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INCEPT | |||||
| 4150 BELDEN VILLAGE STREET | CANTON | OH | 44718 | BLOOD DONOR MARKETING | $2,916,134 |
| ATOS IT SOLUTIONS AND SERVICE | |||||
| PO BOX 710878 | COLUMBUS | OH | 43271 | IT SERVICES | $2,409,715 |
| CROSSROADS COURIER | |||||
| 2008 ALTOM CT | SAINT LOUIS | MO | 63146 | MESSENGER | $2,014,525 |
| DOUGHERTY CLIFFORD & WADSWORTH | |||||
| 895 MARCONI AVENUE | RONKONKOMA | NY | 11779 | ADVERTISING FOR BLOOD DONORS | $1,673,600 |
| CENTURY PROTECTIVE SERVICES | |||||
| 150 GRAND STREET | WHITE PLAINS | NY | 10601 | SECURITY | $1,393,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 79 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,735,325 | GovernmentGrantsAmt |
| All Other Contributions | $3,430,580 | AllOtherContributionsAmt |
| Noncash Contributions | $44,349 | NoncashContributionsAmt |
| Total Contributions | $24,165,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD SERVICES | 621500 | $380,488,695 | $380,488,695 |
| MEDICAL PROGRAMS | 621500 | $148,172,934 | $148,172,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $528,661,629 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543,995 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $160,448 | UnrelatedBusinessRevenueAmt |
| Exclusion | $383,547 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,006,876 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,006,876 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,006,876 | TotalRevenueColumnAmt |
| Exclusion | $1,006,876 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $572,126,000 | SecuritiesAmt |
| Other | $651,643 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $572,187,570 | SecuritiesAmt |
| Other | $252,660 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$61,570 | SecuritiesAmt |
| Other | $398,983 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,413 | TotalRevenueColumnAmt |
| Exclusion | $337,413 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $554,715,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $528,661,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $160,448 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,727,836 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,761 | TotalAmt |
| Program Services | $21,761 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,026,835 | TotalAmt |
| Program Services | $843,220 | ProgramServicesAmt |
| Management And General | $6,183,615 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,667,826 | TotalAmt |
| Program Services | $127,637,299 | ProgramServicesAmt |
| Management And General | $9,947,908 | ManagementAndGeneralAmt |
| Fundraising | $82,619 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,477,346 | TotalAmt |
| Program Services | $4,222,790 | ProgramServicesAmt |
| Management And General | $2,248,987 | ManagementAndGeneralAmt |
| Fundraising | $5,569 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,877,330 | TotalAmt |
| Program Services | $22,873,486 | ProgramServicesAmt |
| Management And General | $988,273 | ManagementAndGeneralAmt |
| Fundraising | $15,571 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,833,809 | TotalAmt |
| Program Services | $13,756,052 | ProgramServicesAmt |
| Management And General | $2,072,218 | ManagementAndGeneralAmt |
| Fundraising | $5,539 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,139 | TotalAmt |
| Management And General | $58,139 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926,425 | TotalAmt |
| Program Services | $80,474 | ProgramServicesAmt |
| Management And General | $1,845,951 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,383 | TotalAmt |
| Management And General | $336,383 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,773 | TotalAmt |
| Program Services | $584,773 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,572 | TotalAmt |
| Management And General | $1,518,572 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,803,430 | TotalAmt |
| Program Services | $1,574,414 | ProgramServicesAmt |
| Management And General | $3,229,016 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,733,948 | TotalAmt |
| Program Services | $3,573,472 | ProgramServicesAmt |
| Management And General | $156,472 | ManagementAndGeneralAmt |
| Fundraising | $4,004 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,817 | TotalAmt |
| Program Services | $784,284 | ProgramServicesAmt |
| Management And General | $63,533 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,135 | TotalAmt |
| Management And General | $2,706,135 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,024,852 | TotalAmt |
| Program Services | $6,345,940 | ProgramServicesAmt |
| Management And General | $678,912 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,172 | TotalAmt |
| Program Services | $740,172 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,307 | TotalAmt |
| Program Services | $958,307 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,023,697 | TotalAmt |
| Program Services | $10,697,394 | ProgramServicesAmt |
| Management And General | $4,326,000 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,329,000 | TotalAmt |
| Program Services | $2,540,000 | ProgramServicesAmt |
| Management And General | $789,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $203,618,095 | $202,472,838 | $1,145,257 |
| TESTING FEES | $33,456,659 | $33,456,659 | |
| R&M & EQUIPMENT | $11,126,000 | $9,583,000 | $1,543,000 |
| MGMT FEE-HEMOPHILIA CON | $10,419,708 | $10,419,708 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,952,966 | TotalAmt |
| Program Services | $9,382,369 | ProgramServicesAmt |
| Management And General | $4,560,502 | ManagementAndGeneralAmt |
| Fundraising | $10,095 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,094,985 | TotalAmt |
| Program Services | $462,573,412 | ProgramServicesAmt |
| Management And General | $44,397,873 | ManagementAndGeneralAmt |
| Fundraising | $123,700 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,005,288 | BOYAmt |
| EOY | $57,051,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,945,985 | BOYAmt |
| EOY | $26,566,757 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,019,134 | BOYAmt |
| EOY | $79,719,744 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,068,955 | BOYAmt |
| EOY | $29,632,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,048,386 | BOYAmt |
| EOY | $6,027,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $299,310,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,514,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,180,930 | BOYAmt |
| EOY | $96,795,441 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,955 | BOYAmt |
| EOY | $1,136,798 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,137,713 | BOYAmt |
| EOY | $337,210,440 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,190 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925,166 | BOYAmt |
| EOY | $19,763,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,795,702 | BOYAmt |
| EOY | $653,903,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,552,947 | BOYAmt |
| EOY | $75,427,912 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,716,419 | BOYAmt |
| EOY | $3,171,603 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,203,548 | BOYAmt |
| EOY | $6,978,114 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,998,154 | BOYAmt |
| EOY | $8,983,672 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,017,676 | BOYAmt |
| EOY | $4,286,842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,488,744 | BOYAmt |
| EOY | $98,848,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,775,410 | BOYAmt |
| EOY | $554,850,124 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,548 | BOYAmt |
| EOY | $205,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,306,958 | BOYAmt |
| EOY | $555,055,352 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,795,702 | BOYAmt |
| EOY | $653,903,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,620,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $83,127,561 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,829,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,883,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,590,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,809,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,165,905 | CurrentTaxYearAmt |
| Total | $77,279,862 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,980,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,238,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,596,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,376,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,661,629 | CurrentTaxYearAmt |
| Total | $1,953,853,536 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,810,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,121,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,187,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,186,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $552,827,534 | CurrentTaxYearAmt |
| Total | $2,031,133,398 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $777,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,804 | CurrentTaxYearAmt |
| Total | $1,185,194 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $777,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,804 | CurrentTaxYearAmt |
| Total | $1,185,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,029,948,204 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,457,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,505,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,907,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,483,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,550,871 | CurrentTaxYearAmt |
| Total | $36,903,446 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,457,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,505,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,907,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,483,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,550,871 | CurrentTaxYearAmt |
| Total | $36,903,446 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,268,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,626,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,094,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,669,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,378,405 | CurrentTaxYearAmt |
| Total | $2,068,036,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97530 | PublicSupportPY509Pct |
| Investment Income CY | 0.01780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $584,773 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $584,773 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $506,510,212 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $507,094,985 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $178,101 | CurrentYearMinus3Amt |
| Current Year Minus2 | $197,900 | CurrentYearMinus2Amt |
| Current Year Minus1 | $511,873 | CurrentYearMinus1Amt |
| Current Year | $584,773 | CurrentYearAmt |
| Total | $1,472,647 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,121,175 | OtherCostOrOtherBasisAmt |
| Book Value | $17,121,175 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,601,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,900,857 | DepreciationAmt |
| Book Value | $48,700,377 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,495,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,989,976 | DepreciationAmt |
| Book Value | $29,506,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,091,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,623,775 | DepreciationAmt |
| Book Value | $1,467,883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $96,795,441 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT ACCOUNT | $1,818,479 | F |
| INVESTMENT FUNDS | $335,391,961 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $337,210,440 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FMV OF INTEREST RATE SWAP | $1,007,298 |
| OTHER CURRENT LIABILITIES | $2,019,000 |
| OTHER LONG TERM LIABILITIES | $1,260,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,286,842 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $635,498,956 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $83,127,561 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $138,546 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $83,266,107 | RevenueNotReportedAmt |
| Revenue Subtotal | $552,232,849 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,518,572 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $964,397 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,482,969 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $554,715,818 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $504,750,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $138,546 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $138,546 | ExpensesNotReportedAmt |
| Expenses Subtotal | $504,612,016 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,518,572 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $964,397 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,482,969 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $507,094,985 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 YEARS ENDED MARCH 31, 2021 AND 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE INCLUDED IN FINANCIAL STATEMENT REVENUE 958,307. BAD DEBT EXPENSE INCLUDED IN FINANCIAL STATEMENT REVENUE 6,090. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE INCLUDED IN FINANCIAL STATEMENT REVENUE 958,307. BAD DEBT EXPENSE INCLUDED IN FINANCIAL STATEMENT REVENUE 6,090. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $430,796 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $2,376,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,807,782 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,807,782 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AABB NBF | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 GLENBROOK RD | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 362384118 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 88 | RecipientCnt |
| Cash Grant | $21,761 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | NYBC HAS PROVIDED FINANCIAL ASSISTANCE, RATHER THAN GRANTS, TO THE ORGANIZATION LISTED IN PART I. THIS ASSISTANCE IS CONSISTENT WITH NYBC'S CHARITABLE MISSION. |
| PART III | COLLEGE SCHOLARSHIPS ARE AWARDED TO STUDENTS WHO VOLUNTEER THEIR TIME AT BLOOD DRIVES IN THE FURTHERANCE OF NYBC'S MISSION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER HILLYER | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $1,067,932 | $0 | $850,000 | $0 | $57,812 | $0 | $19,950 | $0 | $32,785 | $0 | $2,028,479 | $0 | $48,812 | $0 |
| ELIZABETH MCQUAIL | ||||||||||||||
| EVP - OPS & MANUFACTURING/COO | $671,293 | $0 | $131,325 | $0 | $23,731 | $0 | $28,500 | $0 | $11,999 | $0 | $866,848 | $0 | $23,731 | $0 |
| JORDANA SCHWARTZ | ||||||||||||||
| SVP - GENERAL COUNSEL/SECRETARY | $430,743 | $0 | $42,911 | $0 | $7,226 | $0 | $19,950 | $0 | $32,191 | $0 | $533,021 | $0 | $7,226 | $0 |
| ROBERT PURVIS | ||||||||||||||
| CHIEF OF STAFF | $404,141 | $0 | $60,065 | $0 | $3,371 | $0 | $19,950 | $0 | $32,412 | $0 | $519,939 | $0 | $3,371 | $0 |
| BETSY JETT | ||||||||||||||
| SVP - CHIEF QUAL & REGULATORY OFCR | $404,307 | $0 | $39,655 | $0 | $5,600 | $0 | $19,950 | $0 | $11,156 | $0 | $480,668 | $0 | $5,600 | $0 |
| BRUCE SACHAIS | ||||||||||||||
| VP, CHIEF MEDICAL OFFICER | $337,276 | $0 | $25,493 | $0 | $0 | $0 | $19,950 | $0 | $32,082 | $0 | $414,801 | $0 | $0 | $0 |
| MOHANDAS NARLA | ||||||||||||||
| VP - LFRKI | $369,573 | $0 | $0 | $0 | $0 | $0 | $19,950 | $0 | $21,949 | $0 | $411,472 | $0 | $0 | $0 |
| JOON MOON | ||||||||||||||
| INTERIM CFO (THROUGH 8/2020) | $306,999 | $0 | $31,119 | $0 | $0 | $0 | $28,500 | $0 | $30,555 | $0 | $397,173 | $0 | $0 | $0 |
| CONNIE WESTHOFF | ||||||||||||||
| EXECUTIVE SCIENTIFIC DIRECTOR- IMMUN | $332,123 | $0 | $16,305 | $0 | $0 | $0 | $19,950 | $0 | $20,351 | $0 | $388,729 | $0 | $0 | $0 |
| JED GORLIN | ||||||||||||||
| VP, MEDICAL & REGULATORY AFFAIRS | $298,127 | $0 | $24,128 | $0 | $19,500 | $0 | $10,498 | $0 | $29,167 | $0 | $381,420 | $0 | $0 | $0 |
| DONNA STRAUSS | ||||||||||||||
| VP - ENTERPRISE LABORATORY SERVICES | $300,426 | $0 | $21,630 | $0 | $0 | $0 | $28,500 | $0 | $19,192 | $0 | $369,748 | $0 | $0 | $0 |
| BETH SHAZ | ||||||||||||||
| SVP - CMO (THROUGH 6/2020) | $264,175 | $0 | $56,100 | $0 | $16,450 | $0 | $19,950 | $0 | $538 | $0 | $357,213 | $0 | $16,450 | $0 |
| PATRICIA KILLEEN | ||||||||||||||
| VP - ENTERPRISE BLOOD OPERATIONS OPT | $288,034 | $0 | $21,630 | $0 | $0 | $0 | $19,950 | $0 | $23,449 | $0 | $353,063 | $0 | $0 | $0 |
| DAVID GRAHAM | ||||||||||||||
| VP-NYBC DIVISIONS | $279,665 | $0 | $21,000 | $0 | $0 | $0 | $19,950 | $0 | $30,035 | $0 | $350,650 | $0 | $0 | $0 |
| JEANNIE MASCOLINO | ||||||||||||||
| SR. EXECUTIVE DIRECTOR-BLOOD COLLECT | $273,835 | $0 | $13,854 | $0 | $0 | $0 | $28,308 | $0 | $32,859 | $0 | $348,856 | $0 | $0 | $0 |
| NANCY VAN BUREN | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $267,583 | $0 | $13,474 | $0 | $0 | $0 | $11,552 | $0 | $29,188 | $0 | $321,797 | $0 | $0 | $0 |
| BERNADETTE TISO | ||||||||||||||
| DEPUTY GENERAL COUNSEL/ASST SECRETAR | $251,343 | $0 | $17,220 | $0 | $0 | $0 | $18,269 | $0 | $32,412 | $0 | $319,244 | $0 | $0 | $0 |
| MONIQUE BROWN GEORGE | ||||||||||||||
| VP - HUMAN RESOURCES | $216,563 | $0 | $16,995 | $0 | $0 | $0 | $16,206 | $0 | $13,382 | $0 | $263,146 | $0 | $0 | $0 |
| KARINA YAZDANBAKHSH | ||||||||||||||
| VP, DIRECTOR, RESEARCH DEVELOPMENT L | $226,687 | $0 | $0 | $0 | $0 | $0 | $22,632 | $0 | $838 | $0 | $250,157 | $0 | $0 | $0 |
| JOSEPH MOHR AS OF 92020 | ||||||||||||||
| CHIEF FINANCIAL AND BUSINESS OFFICER | $130,663 | $0 | $0 | $0 | $19,500 | $0 | $10,662 | $0 | $9,973 | $0 | $170,798 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PAYMENTS WERE VESTED AND RECEIVED IN 2020 AND INCLUDABLE IN INCOME. - ELIZABETH MCQUAIL - $23,731 - CHRISTOPHER HILLYER - $48,812 - ROBERT PURVIS - $3,371 - JORDANA SCHWARTZ - $7,226 - BETH SHAZ - $16,450 - BETSY JETT - $5,600 |
| PART I, LINE 7 | UPON THE ORGANIZATION ACHIEVING CERTAIN BUDGET THRESHOLDS, EXECUTIVES OTHER THAN THE CEO WERE ELIGIBLE FOR MERIT BONUSES OF UP TO 5% OR 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521300173 | BondIssuerEIN |
| Bond Issued | 2012-06-29 | BondIssuedDt |
| Issue Price | $9,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF AN ADDITION & RENOVATION OF FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $9,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $98,450 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $8,497,647 | CapitalExpendituresAmt |
| Other Spent Proceeds | $403,903 | OtherSpentProceedsAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, BOND ISSUES | PROCEEDS FROM THE BOND WERE TO BE USED TO FINANCE THE ACQUISITION, CONSTRUCTION, EQUIPPING AND FURNISHING OF A 20,000 SQUARE FOOT ADDITION ADJACENT TO THE MAIN FACILITY. THE ADDITION HOUSES THE ORGANIZATION'S OPERATIONAL REGULATORY FUNCTIONS, INCLUDING LABORATORIES AND DISTRIBUTION FUNCTIONS. IN ADDITION, RENOVATIONS AND IMPROVEMENTS WERE MADE TO THE ORGANIZATION'S MAIN FACILITY LOCATED AT 405 PROMENADE ST, PROVIDENCE, RI. |
| SCHEDULE K, PART II , LINE 11 | THE PROCEEDS FROM THE BOND ISSUE WERE PROVIDED IN THE FORM OF A DRAW DOWN FACILITY FROM WHICH PROCEEDS COULD BE DRAWN DOWN UNTIL MARCH 29, 2014. ALL AMOUNTS DRAWN WERE USED FOR CAPITAL EXPENDITURES AND BOND ISSUANCE COSTS IN THE AMOUNTS AS DESCRIBED ABOVE. ON MARCH 29, 2014, THE DRAW DOWN FACILITY CONVERTED TO A LOAN PAYABLE REQUIRING PRINCIPAL AND INTEREST PAYMENTS. AT THE CONVERSION DATE, THE TOTAL OUTSTANDING BORROWINGS AMOUNTED TO $8,596,097. A PREPAYMENT WAS MADE ON THE BOND FOR THE BALANCE OF THE BOND ISSUE, $403,903. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,349 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE M PART I LINE 19 | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED IS REPORTED IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FOLLOWING COMPLETION OF THE FINANCIAL AUDIT, THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT, AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD. THE FINAL FORM 990 IS THEN CIRCULATED TO THE FULL BOARD FOR REVIEW AND APPROVAL AT ITS ANNUAL MEETING, PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH NEW FISCAL 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 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 15 | THE 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, THE ORGANIZATION USES ANALYSES BY AN INDEPENDENT COMPENSATION CONSULTANT, REFERENCE TO COMPENSATION SURVEYS AND COMPARABILITY DATA, REVIEW BY THE CEO AND ANNUAL APPROVAL BY THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, AND ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CODE OF CONDUCT AVAILABLE BOTH UPON REQUEST AND ON ITS WEBSITE. |
| 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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