2022-06-09T15:29:40-05:00 2021-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2021-01-01 222490603 NEW JERSEY ORGAN AND TISSUE SHRG NTWK % SALVATORE LA MANTIA NEWJ 9085165697 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 SALVATORE LAMANTIA DIRECTOR OF FINANCE 9085165608 2022-06-09 true SALVATORE LAMANTIA 000000000 Scott J Mariani P00642486 9738989494 2 2021 2022-09-23 18:48:47Z JOSEPH S ROTH 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 60724141 false X WWW.NJSHARINGNETWORK.ORG X 1987 NJ THROUGH ORGAN AND TISSUE DONATION AND TRANSPLANTATION, THE ORGANIZATION SAVES LIVES, GIVES HOPE AND RESTORES PHYSICAL FUNCTION. 13 13 244 961 0 0 230808 108009 48764886 60442231 322183 145102 30262 28799 49348139 60724141 0 350000 0 0 22447452 24579438 0 0 0 22491837 31331776 44939289 56261214 4408850 4462927 44930344 48016896 12343845 10507730 32586499 37509166 X THROUGH ORGAN AND TISSUE DONATION AND TRANSPLANTATION, THE ORGANIZATION SAVES LIVES, GIVES HOPE AND RESTORES PHYSICAL FUNCTION. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. false false 37173759 0 47292797 EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY PROCUREMENT (INCLUDING CLINICAL) SERVICES WITH RESPECT TO THE FOLLOWING ORGANS AND OTHER: LIVER, SKIN/BONE, PANCREAS, LUNG, AND INTESTINE/BLOCK. THESE SERVICES WERE PROVIDED TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. 10044688 0 12281848 EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY BLOOD BANK, HLA, INFECTIOUS DISEASE, CANCER SCREENING AND LAB SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. 0 350000 867586 47218447 true true false true false false false false false false true false true false true true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 69 0 true 244 true false false false false false false false false false false false false false X 13 13 false false true false true true true true true false false true true true true true true true true false NJ X SALVATORE LA MANTIA 9085165697 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 X JOSEPH S ROTH PRESIDENT & CEO 55.0 0.0 X 611472 0 108099 PRAKASH N RAO VP & CHIEF LAB OFFICER 55.0 0.0 X 496936 0 102538 CAROLYN WELSH VP AND CHIEF CLINICAL OFFICER 55.0 0.0 X 374683 0 102826 JORGE KALIL CHIEF INFORMATION OFFICER 55.0 0.0 X 345622 0 87446 JOYCE E JARDOT DIRECTOR OF HUMAN RESOURCES 55.0 0.0 X 356831 0 73980 ELISSE E GLENNON EXECUTIVE DIRECTOR FOUNDATION 55.0 0.0 X 327189 0 98554 SHARYN SAWCZAK DIRECTOR OF CLINICAL PRACTICE 55.0 0.0 X 241731 0 72358 JUSTIN A JOHNSON DIRECTOR OF CLINICAL SERVICES 55.0 0.0 X 230138 0 82094 SALVATORE J LA MANTIA DIRECTOR OF FINANCE 55.0 0.0 X 224476 0 84095 ALYSSA D'ADDIO DIR. HOSPITAL & COMMUNITY SVCS 55.0 0.0 X 217419 0 65917 JULIEN NAPOLEON SENIOR LABORATORY SUPERVISOR 55.0 0.0 X 199585 0 72935 DAVID PATRICK O'HARA DIR. REG COMP PL & DATA ANALYT 55.0 0.0 X 213045 0 57570 DONNA KING SENIOR LABORATORY SUPERVISOR 55.0 0.0 X 184410 0 76530 MISTY MARCHIONI MGR ADMIN & REGEN MED PROG 55.0 0.0 X 178642 0 26732 ANTHONY L MARCHETTA CHAIRMAN - TRUSTEE 1.0 0.0 X X 0 0 0 CIRO A SCALERA VICE CHAIRMAN - TRUSTEE 1.0 0.0 X X 0 0 0 BONNIE EVANS SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 JOHN CREEL TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 JAMES H COBB JR TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL P HEDDEN TRUSTEE 1.0 0.0 X 0 0 0 HOWARD A NELSON TRUSTEE 1.0 0.0 X 0 0 0 LAURA PATT TRUSTEE 1.0 0.0 X 0 0 0 JAMES P RHATICAN TRUSTEE 1.0 0.0 X 0 0 0 PETER ROONEY TRUSTEE 1.0 0.0 X 0 0 0 STEPHANIE SCHWARTZ FACHE TRUSTEE 1.0 0.0 X 0 0 0 NANCY E SHAFER-WINTERMSNRN TRUSTEE 1.0 0.0 X 0 0 0 ANTOINETTE SPEVETZ MD TRUSTEE 1.0 0.0 X 0 0 0 4202179 0 1111674 54 false true false GIFT OF LIFE DONOR PROGRAM PHILADEL 401 NORTH 3RD STREET PHILADELPHIA PA 19123 OPO-IMPORT 3606622 LIVEONNY 30-30 47TH AVENUE 9TH FLOOR LONG ISLAND CITY NY 11101 TRANSPLANT 2022139 NEW ENGLAND DONOR SERVICES 60 1ST AVE WALTHAM MA 02451 OPO-IMPORT 1603200 AMERICAN FDN FOR DONATION TRANSP 8154 FOREST HILL AVE RICHMOND VA 23235 OPO-IMPORT 1090166 THE LIVING LEGACY FOUNDATION OF MD 1730 TWIN SPRINGS RD SUITE 200 HALETHORPE MD 21227 OPO-IMPORT 1020125 57 108009 108009 ORGAN PROCUREMENT 621991 47292797 47292797 LABORATORY REVENUE 621500 12281848 12281848 OTHER HEALTHCARE RELATED REVENUE 541900 867586 867586 60442231 145102 0 145102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DONOR LICENSE PLATE 900099 28799 28799 28799 60724141 60442231 0 173901 350000 350000 0 0 0 4021068 3043666 977402 0 15659320 11853006 3806314 507728 384314 123414 3042815 2231411 811404 1348507 943446 405061 0 339587 339587 0 94554 94554 0 937169 937169 0 0 0 416769 403888 12881 1069145 13535 1055610 1645711 1593665 52046 229651 204088 25563 0 1625913 832208 793705 572654 530286 42368 0 58367 46073 12294 0 0 834861 247814 587047 507542 363119 144423 PROCUREMENT 18885301 18885301 0 0 REAGENT & REFERENCE LAB 2554467 2554467 0 0 PUBLIC EDUCATION 383520 383520 0 0 DUES & SUBSCRIPTIONS 221967 185348 36619 0 954598 797982 156616 56261214 47218447 9042767 0 730 850 16330018 14207992 0 0 11660243 11384630 0 0 0 0 0 0 365867 714430 268294 428949 9746952 6063421 4010718 3683531 0 0 0 0 12158276 15570926 0 0 136198 2025588 44930344 48016896 6971703 6659395 0 0 0 0 0 0 0 0 0 0 19067 14300 0 0 5353075 3834035 12343845 10507730 X 32586499 37509166 0 0 32586499 37509166 44930344 48016896 4462927 459740 X X false true X true false X 685538 567097 695310 230808 108009 2286762 41674783 41269263 50298672 48795148 60442231 242480097 0 0 0 42360321 41836360 50993982 49025956 60550240 244766859 0 0 0 244766859 74898 389380 359468 272183 173901 1269830 0 74898 389380 359468 272183 173901 1269830 0 0 42435219 42225740 51353450 49298139 60724141 246036689 0.99484 0.99498 0.00516 0.00502 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 895918 true 41251 false false 937169 false false SCHEDULE C, PART II-B; QUESTION 1F LOBBYING EXPENSES DURING 2021 CONSIST OF DIRECT COSTS RELATED TO FEDERAL AND NEW JERSEY ISSUES RELATING TO CMS ORGAN PROCUREMENT ORGANIZATION STANDARDS AND NEW JERSEY MVC ISSUES. SCHEDULE C, PART II-B; QUESTION 1G LOBBYING EXPENSES DURING 2021 CONSIST OF DIRECT COSTS RELATED TO FEDERAL AND NEW JERSEY ISSUES RELATING TO CMS ORGAN PROCUREMENT ORGANIZATION STANDARDS AND NEW JERSEY MVC ISSUES. 4438542 3563999 874543 5308410 2499422 2808988 3683531 FIXED INCOME INVESTMENTS 3106270 F EQUITIES INVESTMENTS 877902 F MUTUAL FUNDS INVESTMENTS 2656277 F EXCHANGE-TRADED PROD INVEST 3765323 F INVESTMENTS - MUTUAL FUNDS 2537134 F CASH SURRENDER VALUE-LIFE INS. 1852324 F OTHER INVESTMENTS 775696 F 15570926 0 DEF LEASE COMMENCEMENT & RENT 1296902 DUE TO THIRD-PARTY PAYORS 0 OTHER LIABILITIES 2537133 3834035 X 61183881 459740 459740 60724141 60724141 56261214 56261214 56261214 SCHEDULE D, PART X AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE YEARS ENDED DECEMBER 31, 2021 AND DECEMBER 31, 2020; RESPECTIVELY. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2021 AUDITED FINANCIAL STATEMENTS: THE NETWORK IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE, AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT, AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. The Network is no longer subject to federal tax examinations for its Federal Form 990 for the years prior to December 31, 2018. Additionally, the Network is no longer subject to state income tax examinations for their State of New Jersey Form CRI-300R for the years prior to December 31, 2017. AS A NOT-FOR-PROFIT ENTITY, THE NETWORK IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE TAX YEARS ENDED DECEMBER 31, 2021 AND 2020, THE NETWORK DID NOT OWE ANY UBIT AFTER NET OPERATING LOSSES WERE APPLIED. true THE SHARING NETWORK FOUNDATION INC 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 202737719 501(C)(3) 350000 PROGRAM SUPPORT 1 0 SCHEDULE I, PART I, QUESTION 2 GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. X X X false true false false false false false true false JOSEPH S ROTH PRESIDENT & CEO 415834 0 59615 0 136023 0 79915 0 28184 0 719571 0 63430 0 PRAKASH N RAO VP & CHIEF LAB OFFICER 358047 0 54227 0 84662 0 74527 0 28011 0 599474 0 47737 0 CAROLYN WELSH VP AND CHIEF CLINICAL OFFICER 307234 0 45901 0 21548 0 66201 0 36625 0 477509 0 0 0 JORGE KALIL CHIEF INFORMATION OFFICER 246847 0 38250 0 60525 0 58550 0 28896 0 433068 0 28801 0 JOYCE E JARDOT DIRECTOR OF HUMAN RESOURCES 250627 0 38250 0 67954 0 58550 0 15430 0 430811 0 28801 0 ELISSE E GLENNON EXECUTIVE DIRECTOR FOUNDATION 280051 0 41598 0 5540 0 61898 0 36656 0 425743 0 0 0 SHARYN SAWCZAK DIRECTOR OF CLINICAL PRACTICE 207623 0 28917 0 5191 0 46244 0 26114 0 314089 0 0 0 JUSTIN A JOHNSON DIRECTOR OF CLINICAL SERVICES 195042 0 28917 0 6179 0 45594 0 36500 0 312232 0 0 0 SALVATORE J LA MANTIA DIRECTOR OF FINANCE 187988 0 31212 0 5276 0 47500 0 36595 0 308571 0 0 0 ALYSSA D'ADDIO DIR. HOSPITAL & COMMUNITY SVCS 188341 0 27360 0 1718 0 42961 0 22956 0 283336 0 0 0 JULIEN NAPOLEON SENIOR LABORATORY SUPERVISOR 154845 0 22253 0 22487 0 36772 0 36163 0 272520 0 0 0 DAVID PATRICK O'HARA DIR. REG COMP PL & DATA ANALYT 183072 0 27907 0 2066 0 43067 0 14503 0 270615 0 0 0 DONNA KING SENIOR LABORATORY SUPERVISOR 157507 0 23776 0 3127 0 37429 0 39101 0 260940 0 0 0 MISTY MARCHIONI MGR ADMIN & REGEN MED PROG 168069 0 9928 0 645 0 12745 0 13987 0 205374 0 0 0 SCHEDULE J, PART I, QUESTION 4B THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2021 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH S. ROTH, $63,430; PRAKASH N. RAO, $47,737; JOYCE E. JARDOT, $28,801 AND JORGE KALIL, $28,801. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2021 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH S. ROTH, $59,615; PRAKASH N. RAO, $57,227; CAROLYN WELSH; $45,901; JORGE KALIL, $38,250; JOYCE E. JARDOT, $38,250; ELISSE E. GLENNON, $41,598; SHARYN SAWCZAK, $28,917; JUSTIN A. JOHNSON, $28,917; SALVATORE J. LA MANTIA, $31,212; ALYSSA D'ADDIO, $27,360; JULIEN NAPOLEON, $22,253; DAVID PATRICK O'HARA, $27,907 AND DONNA KING, $23,776. SCHEDULE J, PART I; QUESTION 7 THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2021 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2021 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. SCHEDULE J, PART II; COLUMN F THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE HAVE BEEN TREATED AS TAXABLE INCOME AND REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS HISTORY AND MISSION ==================== NEW JERSEY ORGAN AND TISSUE SHARING NETWORK, INC. ("NJ SHARING NETWORK") IS THE FEDERALLY DESIGNATED, NON-PROFIT ORGAN PROCUREMENT ORGANIZATION (OPO) THAT SERVES MOST OF THE STATE OF NEW JERSEY. NJ SHARING NETWORK IS RESPONSIBLE FOR THE RECOVERY OF ORGANS AND TISSUE FOR THE NEARLY 5,000 NEW JERSEY RESIDENTS CURRENTLY WAITING FOR A TRANSPLANT AND IS PART OF THE NATIONAL RECOVERY SYSTEM, WHICH IS IN PLACE FOR THE CLOSE TO 120,000 PEOPLE ON THE NATIONAL WAITING LIST. THE ORGANIZATION IS AN INDEPENDENT OPO AND TISSUE TYPING LABORATORY. FOUNDED IN 1987, THROUGH THE CONSOLIDATION OF THREE HOSPITAL-BASED OPOS, NJ SHARING NETWORK SERVES APPROXIMATELY 6.2 MILLION RESIDENTS IN NORTHERN AND CENTRAL NEW JERSEY, INCLUDING THE CITY OF CAMDEN, NJ. NJ SHARING NETWORK IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN IRC CODE SECTION 501(C)(3) NONPROFIT, TAX-EXEMPT ORGANIZATION. NJ SHARING NETWORK IS GOVERNED BY A 13-PERSON GOVERNING BOARD OF TRUSTEES WITH MEMBERS OF NON-TRANSPLANT HOSPITAL AND PUBLIC BACKGROUNDS AND A 20-PERSON ADVISORY BOARD OF TRUSTEES. THE ADVISORY BOARD IS MADE UP OF A REPRESENTATIVE OF EACH TRANSPLANT HOSPITAL IN NJ SHARING NETWORK'S DONATION SERVICE AREA (COOPERMAN BARNABAS MEDICAL CENTER, NEWARK BETH ISRAEL MEDICAL CENTER, UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY -NEWARK (NOW UNIVERSITY HOSPITAL), HACKENSACK UNIVERSITY MEDICAL CENTER, ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL, AND OUR LADY OF LOURDES MEDICAL CENTER), A REPRESENTATIVE FROM A TISSUE BANK, A VOLUNTARY HEALTH ORGANIZATION, A REPRESENTATIVE FROM AN INTENSIVE CARE UNIT OR EMERGENCY ROOM, A MEMBER OF THE GENERAL PUBLIC, A NEUROSURGEON, ORGAN DONOR FAMILY MEMBER, A REPRESENTATIVE WITH KNOWLEDGE AND SKILLS IN THE FIELD OF HUMAN HISTOCOMPATIBILITY, AND A HOSPITAL ADMINISTRATOR. NJ SHARING NETWORK IS CERTIFIED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AND HOLDS A CERTIFICATE OF NEED ISSUED BY THE NEW JERSEY DEPARTMENT OF HEALTH FOR THE RECOVERY AND ALLOCATION OF HUMAN ORGANS AND TISSUES FOR TRANSPLANTATION. THE ORGANIZATION OPERATES A 24/7 CLINICAL LABORATORY THAT PROVIDES HLA TISSUE TYPING. THE LABORATORY IS LICENSED BY BOTH THE NEW JERSEY AND NEW YORK DEPARTMENTS OF HEALTH AND IS ASHI AND CLIA ACCREDITED. NJ SHARING NETWORK IS ACCREDITED BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS (AOPO). THE ORGANIZATION ADHERES TO BOTH FDA AND CMS REGULATORY REQUIREMENTS. MISSION, VISION, AND VALUES ============================ THROUGH ORGAN AND TISSUE DONATION AND TRANSPLANTATION, NJ SHARING NETWORK SAVES LIVES, GIVES HOPE, AND RESTORES PHYSICAL FUNCTION. THE ORGANIZATION IS ALSO DEDICATED TO EDUCATING THE PUBLIC ABOUT THE BENEFITS OF DONATION AND TRANSPLANTATION AND SUPPORTS BOTH DONOR FAMILIES AND RECIPIENTS. NJ SHARING NETWORK EMPLOYEES ADHERE TO A VALUE-BASED STANDARD OF CONDUCT THAT APPROPRIATELY REFLECTS THE TRUST, PASSION, AND VISION ALL EMPLOYEES MUST EMBODY IN ORDER TO SERVE DONOR FAMILIES AND THOSE WHO WAIT FOR A LIFESAVING TRANSPLANT. WHAT WE DO =========== SINCE BEING FOUNDED IN JUNE 1987, NJ SHARING NETWORK HAS MORE THAN QUADRUPLED THE TOTAL NUMBER OF ORGANS RECOVERED FOR TRANSPLANT IN NEW JERSEY. NJ SHARING NETWORK ALSO RECOVERS TISSUE FOR LIFE-ENHANCING TRANSPLANTS. THE ORGANIZATION CONTINUES TO EDUCATE RESIDENTS OF NEW JERSEY THROUGH THE HIGH SCHOOL HEROES PROGRAM WHICH TEACHES STUDENTS IN ALL PUBLIC HIGH SCHOOLS IN GRADES 9-12 ABOUT THE IMPORTANCE OF ORGAN AND TISSUE DONATION. THERE ARE MANY OTHER EDUCATION TOOLS AND OUTREACH THROUGH MAINSTREAM MEDIA THAT INFORM THE GENERAL PUBLIC ABOUT THE OPTION TO DONATE AND OF THE BENEFITS OF TRANSPLANTATION. NEW JERSEY IS A FIRST PERSON AUTHORIZATION STATE, WHICH MEANS THAT ONCE A PERSON MAKES THE DECISION THAT THEY WOULD LIKE TO BE A DONOR AT THE MOTOR VEHICLE AGENCY OR THROUGH THE ON-LINE REGISTRY THAT WISH IS HONORED IF THEY DIE IN A MANNER THAT WOULD ALLOW THEM TO BE A DONOR. NJ SHARING NETWORK SUPPORTS THE AUTONOMY OF THE PERSON MAKING THE DECISION AND MAKES IT A PRIORITY TO HONOR THEIR WISH. SINCE ITS INCEPTION, NJ SHARING NETWORK HAS SPEARHEADED A NUMBER OF STATE AND FEDERAL CAMPAIGNS TO MAXIMIZE ACCESS TO ORGAN TRANSPLANTS FOR NEW JERSEY CITIZENS. WITH THE ENACTMENT OF THE HERO ACT ON JULY 22, 2008, NEW JERSEY BECAME THE FIRST STATE IN THE UNION TO ADVOCATE THAT ITS RESIDENTS HAVE THE FUNDAMENTAL RESPONSIBILITY TO CHOOSE WHETHER TO HELP SAVE ANOTHER PERSON'S LIFE. THE STATE'S PUBLIC POLICY TOWARD ORGAN AND TISSUE DONATION MOVED FROM A POSITION OF GENERAL SUPPORT TO A POSITION OF ADVOCACY THAT ENCOURAGES POSITIVE DONATION DECISIONS AS IMPERATIVE TO SAVING MORE LIVES. THE HERO ACT WAS DESIGNED TO CREATE A MORE DYNAMIC AND COMPREHENSIVE PUBLIC POLICY REGARDING ORGAN AND TISSUE DONATION. NJ SHARING NETWORK OFFERS A DONOR FAMILY SUPPORT DEPARTMENT, WHICH PROVIDES CARE DURING AND AFTER A DONOR FAMILY'S ACTIVE HOSPITAL EXPERIENCE. THE DEPARTMENT ALSO ADDRESSES UNIQUE ISSUES RELATED TO SEEKING CONSENT FOR ORGAN AND TISSUE DONATION. NJ SHARING NETWORK ENLISTS A LARGE BASE OF VOLUNTEERS. THESE VOLUNTEERS ARE THE AMBASSADORS FOR THE ORGANIZATION AS THEY EDUCATE THE PUBLIC AND ENCOURAGE THEM TO REGISTER TO BECOME ORGAN AND TISSUE DONORS. OUR TRANSPLANT LABORATORY IS A FULLY ACCREDITED "STATE OF THE ART" FACILITY PERFORMING HISTOCOMPATIBILITY TESTING OF ORGAN DONORS AND RECIPIENTS. THE LABORATORY ALSO PLAYS A CRITICAL ROLE IN THE PRE AND POST-TRANSPLANT EVALUATION, AND SUCCESSFUL TRANSPLANTATION OF HIGHLY SENSITIZED INDIVIDUALS WHO WOULD BE DIFFICULT TO TREAT UNDER GENERAL CONDITIONS. MAINTAINED BY A HIGHLY TRAINED STAFF, THE LABORATORY CONTINUES TO PLAY A KEY ROLE IN COMPLETING THE CIRCLE OF LIFE. TO DATE, THE LAB IS CREDITED WITH SAVING THE LIVES OF OVER 8,000 NEW JERSEY RESIDENTS. CONTACT AND INFORMATION ======================= FOR FURTHER INFORMATION OR TO REGISTER TO BECOME A DONOR IN NEW JERSEY, PLEASE VISIT WWW.NJSHARINGNETWORK.ORG OR CALL 1-800-742-7365. CORE FORM, PART III; LINE 4D EXPENSES INCURRED IN PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O. CORE FORM, PART VI, SECTION A; QUESTION 4 The organization amended its bylaws during 2021 to include the following significant changes: - Changed to provide that the organization shall have one member (the "Member") which shall consist of the Sharing Network Management Company, Inc. ("SNMC"); a related Internal Revenue Code Section 501(c)(3) tax-exempt organization, or its successor, as long as such organization shall qualify as an organization described in Code Section 501(c)(3) or an entity to which contributions may be deductible under Code Section 170(c)(2), but only so long as the Member qualifies as a supporting organization under Code Section 509(a)(3) supporting this organization. - Changed to provide that the Member shall possess the right and sole power to finally appoint the nominees for the position of Board Trustee (henceforth, "Trustee") as initially selected pursuant to Article III of the bylaws. - Changed to provide that the Member shall also possess the following rights and powers: - The right to remove any Trustee of the organization if the Member, in its reasonable discretion, determines that that Trustee has (i) engaged in conduct detrimental to the best interests of the organization, (ii) has engaged in, approved or is threatening to engage in or approve an activity on behalf of the organization that is opposed to the purposes of the organization or would risk jeopardizing the tax-exempt status of the organization, (iii) has placed himself or herself in or is directly related to or in control of a person or entity that is in material direct conflict with the interests of the organization and has not disclosed such conflict in a reasonably timely fashion to the organization, or (iv) has been convicted of a felony or a crime of moral turpitude related to or unrelated to the organization. - Changed to provide that there shall be a Governing Board of Trustees with not less than seven (7) and not more than fourteen (14) voting trustees appointed by the member pursuant to Article II of the bylaws. CORE FORM, PART VI, SECTION A; QUESTION 6 & 7 SHARING NETWORK MANAGEMENT COMPANY, INC. IS THE SOLE MEMBER OF THIS ORGANIZATION. SHARING NETWORK MANAGEMENT COMPANY, INC. HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS AN AFFILIATE IN THE SHARING NETWORK MANAGEMENT COMPANY, INC. AND SUBSIDIARIES ("NETWORK"); A TAX-EXEMPT HEALTHCARE RELATED NETWORK. SHARING NETWORK MANAGEMENT COMPANY, INC. IS THE PARENT ENTITY OF THE NETWORK. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING OF THE FEDERAL FORM 990 WITH THE IRS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS AN AFFILIATE IN THE SHARING NETWORK MANAGEMENT COMPANY, INC. AND SUBSIDIARIES NETWORK ("NETWORK"). THE ORGANIZATION AND THE NETWORK REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE NETWORK'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER, IF APPLICABLE, THE NETWORK'S CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS. IF APPLICABLE, THE PRESIDENT/CEO AND CHIEF COMPLIANCE OFFICER PRESENT THIS SUMMARY TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR THEIR REVIEW AND DISCUSSION. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER. THE BOARD OF TRUSTEES REVIEWS THE "TOTAL COMPENSATION" OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE REVIEW BY THE BOARD OF TRUSTEES IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" IS REASONABLE. THE BOARD OF TRUSTEES RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE BOARD OF TRUSTEES OBTAINED INDEPENDENT SALARY SURVEY INFORMATION AND REVIEWED FORMS 990 OF SIMILAR ORGANIZATIONS THROUGHOUT THE UNITED STATES. THIS INCLUDED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILARLY SIZED ORGANIZATIONS. THE COMPENSATION AND BENEFITS OF OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S VICE PRESIDENT OF HUMAN RESOURCES IN CONJUNCTION WITH EACH INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. THE ORGANIZATION MAINTAINS A PERFORMANCE MANAGEMENT SYSTEM FOR ANNUAL REVIEWS; THE PERFORMANCE MANAGEMENT SYSTEM TRACKS JOB DESCRIPTIONS, LEVELS AND HIGHEST AND LOWEST COMPENSATION INFORMATION FOR VARIOUS POSITIONS AND LEVELS. THE PERFORMACE MANAGEMENT SYSTEM WAS IMPLEMENTED WITH THE ASSISTANCE OF A MAJOR CONSULTING FIRM WITH EXPERTISE IN THIS AREA. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS AN AFFILIATE IN THE SHARING NETWORK MANAGEMENT COMPANY, INC. AND SUBSIDIARIES NETWORK ("NETWORK"); A TAX-EXEMPT HEALTHCARE RELATED NETWORK. THE NETWORK INCLUDES FOUR NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE NETWORK. THE HOURS SHOWN ON THIS FORM, 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENTS THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE NETWORK, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE NETWORK; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE YEARS ENDED DECEMBER 31, 2021 AND DECEMBER 31, 2020; RESPECTIVELY, AND ISSUED A CERTIFIED AUDITED FINANCIAL STATEMENT. AN UNMODIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR. THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE TAXPAYERS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR. IN ADDITION, THE TAXPAYER IS AN AFFILIATE IN A TAX-EXEMPT, HEALTHCARE RELATED NETWORK. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TAXPAYER AND ALL AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2021 AND DECEMBER 31, 2020; RESPECTIVELY AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES BY ENTITY. AN UNMODIFIED OPINION WAS ISSUED EACH YEAR BY THE INDEPENDENT CPA FIRM. THE SHARING NETWORK FOUNDATION INC 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 202737719 SUPPORT NJ 501(C)(3) 509(A)(3) SNMC false SHARING NETWORK MANAGEMENT CO INC 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 202737498 SPT. NJOTSN NJ 501(C)(3) 509(A)(3) NA false PERSONALIZED TRANSPLANT MED INST INC 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 822662344 RESEARCH NJ 501(C)(3) 509(A)(2) SNMC false false false true false true false false false false false false false false true true false true true false