2021-11-15T10:52:31-06:00 2020-12-31 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2020-01-01 813650975 New England Donor Services Inc % DARA L WASHBURN NEWE 8004466362 60 First Avenue Waltham MA 02451 Alexandra Glazier ESQ PRESIDENT & CEO 8004466362 2021-11-15 true Alexandra Glazier ESQ XXX-XX-XXXX Brian Vigneault P00540650 6174220700 2021-11-15 2 2020 2022-09-23 18:48:47Z Alexandra Glazier ESQ 60 First Avenue Waltham MA 02451 17591336 false X WWW.NEDS.ORG X 2016 MA TO SAVE AND HEAL LIVES THROUGH ORGAN AND TISSUE DONATION. 15 12 278 900 0 348023 251653 14972359 17233453 0 0 49866 86146 15370248 17571252 128335 33020 0 0 9797863 10102429 0 0 0 4525308 4676323 14451506 14811772 918742 2759480 36881801 39827434 33876463 34062616 3005338 5764818 New England Donor Services, Inc. (NEDS) is the parent organization of two organ procurement organizations, New England Organ Bank, Inc. (NEOB) and LifeChoice Donor Services, Inc. (LCDS) and operates a Food and Drug Administration certified tissue recovery agency. NEDS directly coordinates tissue donation and recovery and through its two subsidiaries, NEOB and LCDS, organ donation and recovery, in the six New England States - Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. NEDS is the sole corporate member of NEOB and LCDS and, in addition to operating a tissue recovery agency, provides a range of administrative and clinical services exclusively to the two OPOs. false false 10889800 17233453 NEDS is the sole corporate member of NEOB and LCDS and, in addition to operating a tissue recovery agency, provides a range of administrative and clinical services exclusively to the two OPOs. Tissue Donation and Recovery Services - NEDS operates an accredited and FDA-registered tissue bank providing services for the donation of tissues such as heart valves, corneas, skin and bone for transplant. The Tissue Services program provides 24 hours a day staffing through an operations center to respond via the phone to hospital referrals, identify potential tissue donors and conduct medical screening to assess donation suitability. The Tissue Services program also provides support and information about tissue donation to families in order to obtain authorization for donation or discuss carrying-out the patient's authorization through a donor registry. The Tissue Services program coordinates the surgical recovery of donated tissues and the packaging and transportation of the tissue to affiliated tissue processing organizations that then prepare the tissue for future transplantation. The Tissue Services program seeks to maximize the donation of tissue for transplant by focusing on increasing the rate of conversion of potential tissue donors to actual donors. This has been accomplished by increasing the number of families approached about tissue donation and providing more in-depth information to families about tissue donation as part of the consent conversations. During 2020, 4,724 tissues were recovered from 2,093 donors. 10889800 true true false true false false false false false false true false false false true true false true false false false false false false true false false true false true false false false false false true false false false false false false false true false false false true 137 0 true 278 true false false false false false false false false false false false false X 15 12 false false false false false false false true true false false true true true true true true true true false MA X X DARA L WASHBURN 6175586621 60 FIRST AVENUE WALTHAM MA 02451 ALEXANDRA K GLAZIER ESQ PRESIDENT & CEO 40.0 10.0 X 606929 0 52301 HELEN NELSON SR. VICE PRESIDENT 40.0 0.0 X 360661 0 34749 CHARLES STROM SURGICAL DIRECTOR 40.0 0.0 X 358269 0 23654 DARA L WASHBURN SR. VICE PRESIDENT & CFO 40.0 10.0 X 330025 0 39480 DIANA BUCK SR. VICE PRESIDENT 40.0 0.0 X 317947 0 41397 LISA PAOLILLO ESQ SR. VP & GENERAL COUNSEL 40.0 0.0 X 325108 0 17447 ALLISON ERICKSON SR. VICE PRESIDENT 40.0 0.0 X 271932 0 33651 MATTHEW MOSS SR. VICE PRESIDENT & CIO 40.0 0.0 X 285871 0 16229 JILL STINEBRING VICE PRESIDENT 40.0 0.0 X 237527 0 33585 SEAN FITZPATRICK VICE PRESIDENT 40.0 0.0 X 225346 0 33987 PAMELA ALBERT DIRECTOR 40.0 0.0 X 202884 0 26804 LARRY SUSSMAN VICE PRESIDENT 40.0 0.0 X 197831 0 21233 RENEE LANDERS ESQ SECRETARY & TRUSTEE 1.0 2.0 X X 0 0 0 VALERIE FLEISHMAN TRUSTEE 1.0 2.0 X 0 0 0 HON GEOFFREY CRAWFORD TRUSTEE 1.0 2.0 X 0 0 0 HOWARD KOH MD TRUSTEE 1.0 2.0 X 0 0 0 LINDSAY MARTIN TRUSTEE 1.0 2.0 X 0 0 0 KEVIN SMITH VICE CHAIR & TRUSTEE 1.0 2.0 X X 0 0 0 KEITH CHURCHWELL MD TRUSTEE 1.0 2.0 X 0 0 0 HEUNG BAE KIM MD CHAIR & TRUSTEE 1.0 2.0 X X 0 0 0 JOREN MADSEN MD TRUSTEE 1.0 2.0 X 0 0 0 DAVID TRULL TRUSTEE 1.0 2.0 X 0 0 0 MARISOL FELICIANO TRUSTEE 1.0 2.0 X 0 0 0 JANICE MAYFORTH ASST. SECRETARY & TRUSTEE 1.0 2.0 X X 0 0 0 GAYLE MURPHY TRUSTEE 1.0 2.0 X 0 0 0 JUDITH PEPE MD TRUSTEE 1.0 2.0 X 0 0 0 FRED SORBO TREASURER & TRUSTEE 1.0 2.0 X X 0 0 0 3720330 0 374517 108 false true false MGH TRANSPLANTATION ASSOCIATES 55 FRUIT STREET BOSTON MA 02114 SURGICAL AND PROFESS 283500 UMASS Memorial Medical Group PO Box 415348 BOSTON MA 02241 SURGICAL AND PROFESS 238804 Hartford Healthcare PO Box 419032 BOSTON MA 02241 SURGICAL AND PROFESS 197060 MGH Surgical Associates 55 Fruit Street BOSTON MA 02114 SURGICAL AND PROFESS 180955 BWPO Department of Surgery PO Box 3684 BOSTON MA 02241 SURGICAL AND PROFESS 110665 5 144640 107013 251653 TISSUE 900099 17233453 17233453 17233453 0 0 0 0 0 0 0 0 144640 20084 -20084 -20084 0 0 0 0 0 0 OTHER 900099 106230 106230 106230 17571252 17233453 86146 33020 33020 0 0 0 414736 414736 0 7541421 6801401 740020 317210 265821 51389 1225867 1099538 126329 603195 537205 65990 0 23833 23833 17168 17168 0 0 0 249551 109487 140064 0 321535 13936 307599 0 0 551624 24233 527391 30022 29320 702 0 18421 11959 6462 50970 50970 0 110004 110004 132125 132125 TISSUE RECOVERY EXPENSES 1821684 1821684 ALLOCATION OF FACILITY COSTS 1139840 1139840 VEHICLE EXPENSES 61542 61542 DUES AND MEMBERSHIPS 41935 39183 2752 106069 41471 64598 14811772 10889800 3921972 0 15249020 14412009 0 0 0 0 14305175 18357359 0 0 0 0 0 0 0 0 883887 674946 7598627 1773192 5991565 5825435 452154 557685 0 0 0 0 0 0 0 0 36881801 39827434 8543646 12046569 0 0 0 0 0 0 0 0 0 0 4998665 4513232 0 0 20334152 17502815 33876463 34062616 X 3005338 5764818 0 0 3005338 5764818 36881801 39827434 2759480 X false true X true false X 0 199282 393041 348023 107408 1047754 15446714 13687011 14972359 17233453 61339537 0 0 0 0 15645996 14080052 15320382 17340861 62387291 0 0 0 62387291 0 0 0 0 167566 154058 95065 106230 522919 0 15813562 14234110 15415447 17447091 62910210 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 4348 false true 2189 6537 false Part II-B, 1(i): NEDS incurred cost for lobbying activities for the purpose of legislative monitoring and increasing organ and tissue donation. 709991 162756 547235 6726008 1561648 5164360 162628 48788 113840 5825435 0 DUE TO RELATED PARTIES 17502815 17502815 X PART X, LINE 2: NEDS IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND is EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL TAX POSITIONS, AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE CONSOLIDATED STATEMENTS OF OPERATIONS. BLUE & GREEN CT 70712 70712 6401 BLUE & GREEN MA 31906 31906 4106 5 42023 42023 9577 144641 144641 20084 20084 -20084 true Yale University PO Box 1873 New Haven CT 06508 060645973 501(c)(3) 9313 FMV Clinical Research Massachusetts General Hospital 55 Fruit Street Boston MA 02114 042697983 501(C)(3) 23707 FMV Clinical Research 2 0 Part II: THERE ARE CONTRACTUAL AGREEMENTS BETWEEN NEDS AND THE GRANTEE FOR THE GRANT AMOUNTS. THESE AGREEMENTS CLARIFY RESTRICTIONS ON USE OF THE FUNDS AND REQUIRE PERIODIC REPORTS. DISBURSEMENTS ARE MADE BY NEDS ONLY UPON RECEIPT OF DOCUMENTATION OF APPROPRIATE EXPENDITURES WHICH ARE REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER AND IN COMPLIANCE WITH THE CONTRACTUAL REQUIREMENTS. X X X X X X false true false false false false false false false ALEXANDRA K GLAZIER ESQ PRESIDENT & CEO 514492 0 92437 0 0 0 28471 0 23830 0 659230 0 0 0 DARA L WASHBURN SR. VICE PRESIDENT & CFO 330025 0 0 0 0 0 15657 0 23823 0 369505 0 0 0 LISA PAOLILLO ESQ SR. VP & GENERAL COUNSEL 325108 0 0 0 0 0 14726 0 2721 0 342555 0 0 0 DIANA BUCK SR. VICE PRESIDENT 317947 0 0 0 0 0 15084 0 26313 0 359344 0 0 0 HELEN NELSON SR. VICE PRESIDENT 360661 0 0 0 0 0 17110 0 17639 0 395410 0 0 0 MATTHEW MOSS SR. VICE PRESIDENT & CIO 285871 0 0 0 0 0 13366 0 2863 0 302100 0 0 0 ALLISON ERICKSON SR. VICE PRESIDENT 271932 0 0 0 0 0 12496 0 21155 0 305583 0 0 0 SEAN FITZPATRICK VICE PRESIDENT 225346 0 0 0 0 0 10511 0 23476 0 259333 0 0 0 LARRY SUSSMAN VICE PRESIDENT 197831 0 0 0 0 0 9385 0 11848 0 219064 0 0 0 CHARLES STROM SURGICAL DIRECTOR 358269 0 0 0 0 0 0 0 23654 0 381923 0 0 0 PAMELA ALBERT DIRECTOR 202884 0 0 0 0 0 9625 0 17179 0 229688 0 0 0 JILL STINEBRING VICE PRESIDENT 237527 0 0 0 0 0 11133 0 22452 0 271112 0 0 0 SCHEDULE J, PART I, LINE 3: Compensation for the President & CEO was determined by the controlling entity of the organization, New England Donor Services, Inc. where there is an executive compensation committee which is a sub-committee of the Board of Trustees. On an annual basis, this committee is tasked with performing the annual review of the President & CEO. The President & CEO does have a written employment contract. The committee utilizes the services of independent compensation consultants who prepare a compensation survey and provides advice to the committee regarding compensation incentives and structures. This committee makes recommendations to the full Board of Trustees for determining incentive compensation in accordance with the employment contract. The consultants also assists in setting salary ranges in accordance with a market survey. SCHEDULE J, PART I, LINE 4B: HEUNG BAE KIM MD INDIVIDUAL TRUSTEE & OFFICER 71590 SEE PART IV false JOREN MADSEN MD INDIVIDUAL TRUSTEE 543770 SEE PART IV false SCHEDULE L, PART IV AND V - DESCRIPTIONS OF TRANSACTIONS: Heung Bae Kim, MD ($71,590) - None of this reimbursement is made directly to this surgeon. This amount of reimbursement is paid to the surgeon's affiliated hospital for organ and tissue donation related costs and this surgeon's affiliated surgical group is reimbursed for professional fees rendered by the surgeon and other surgeons in the group related to organ recoveries. Joren Madsen, MD ($543,770) - None of this reimbursement is made directly to this surgeon. This amount of reimbursement is paid to the surgeon's affiliated hospital for organ and tissue donation related costs and this surgeon's affiliated surgical group is reimbursed for professional fees rendered by the surgeon and other surgeons in the group related to organ recoveries. GENERAL STATEMENT Effective January 1, 2017, New England Organ Bank, Inc. and LifeChoice Donor Services, Inc., the two federally-designated Organ Procurement Organizations (OPOs) serving New England, joined together to form a new parent organization New England Donor Services, Inc. (NEDS) a 501(c) (3) charitable organization. NEDS is the sole corporate member of NEOB and LCDS. While the two organizations remain in place in 2020 as separate OPOs and 501 (c) (3) organizations, all employees from both organizations became employed by NEDS and through this new structure continue the pursuit of a shared mission to save and improve lives through organ and tissue donation. In addition to operating the two OPOs, NEDS operates a tissue recovery agency. The financial statements for the three corporations, NEDS, NEOB and LCDS, are presented on a consolidated basis while each of the three organizations continues to file an individual IRS Form 990 in compliance with IRS regulations. Subsequent to tax year end on 12/31/2020 the New England Organ Bank, Inc. and LifeChoice Donor Services, Inc. the two separate OPOs merged on 1/1/2021. FORM 990, PART VI, SECTION B, LINE 15A There is an executive compensation committee which is a sub-committee of the Board of Trustees. On an annual basis, this committee is tasked with performing the annual review of the President & CEO. The President & CEO does have a written employment contract. The committee utilizes the services of independent compensation consultants who prepare a compensation survey and provides advice to the committee regarding compensation incentives and structures. This committee makes recommendations to the full Board of Trustees for determining incentive compensation in accordance with the employment contract. The consultants also assists in setting salary ranges in accordance with a market survey. FORM 990, PART VI, SECTION C, LINE 18 The organizations Form 990 is available to the public upon request. FORM 990, PART VI, SECTION C, LINE 19 The organization's conflict of interest policy, governing documents and financial statements are available upon request. NEW ENGLAND ORGAN BANK INC 60 FIRST AVENUE WALTHAM MA 02451 237024479 organ donatio MA 501(C)(3) line 10 neds inc true LIFECHOICE DONOR SERVICES INC 60 FIRST AVENUE WALTHAM MA 02451 061631615 organ donatio CT 501(C)(3) line 10 neds inc true false false false false true false false false false false false true false true true false true false false LIFECHOICE DONOR SERVICES INC L 1980524 ACTUAL EXPENSE NEW ENGLAND ORGAN BANK INC L 9294205 ACTUAL EXPENSE LIFECHOICE DONOR SERVICES INC N 14264 ACTUAL EXPENSE NEW ENGLAND ORGAN BANK INC N 70869 ACTUAL EXPENSE LIFECHOICE DONOR SERVICES INC O 2940485 ACTUAL EXPENSE NEW ENGLAND ORGAN BANK INC O 14713389 ACTUAL EXPENSE LIFECHOICE DONOR SERVICES INC Q 4935273 ACTUAL EXPENSE NEW ENGLAND ORGAN BANK INC Q 24078463 ACTUAL EXPENSE GENERAL STATEMENT Effective January 1, 2017, New England Organ Bank, Inc. and LifeChoice Donor Services, Inc., the two federally-designated Organ Procurement Organizations (OPOs) serving New England, joined together to form a new parent organization New England Donor Services, Inc. (NEDS) a 501(c) (3) charitable organization. NEDS is the sole corporate member of NEOB and LCDS. While the two organizations remain in place in 2020 as separate OPOs and 501 (c) (3) organizations, all employees from both organizations became employed by NEDS and through this new structure continue the pursuit of a shared mission to save and improve lives through organ and tissue donation. In addition to operating the two OPOs, NEDS operates a tissue recovery agency. The financial statements for the three corporations, NEDS, NEOB and LCDS, are presented on a consolidated basis while each of the three organizations continues to file an individual IRS Form 990 in compliance with IRS regulations. Subsequent to tax year end on 12/31/2020 the New England Organ Bank, Inc. and LifeChoice Donor Services, Inc. the two separate OPOs merged on 1/1/2021.