INFINITE LEGACY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INFINITE LEGACY INC (EIN 52-1736533)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-23
- IRS object ID
- 201932969349300203
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-23T07:15:00-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521736533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSPLANT RESOURCE CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF MARYLAND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 4102427000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 TWIN SPRINGS ROAD NO 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN BROMERY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4102427000 | PhoneNum |
| Signature | 2019-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-18 | IPDt |
| IP Tm | 13:36:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0087580C7340B0612ABF44AF1D415F2C3C4A590E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8135A10533E138772E75B7028466B6AE3A842BF5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIVING LEGACY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN BROMERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 TWIN SPRINGS ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,430,757 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELLF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | ASSISTING MARYLAND HOSPITALS IN THE PROCUREMENT OF VARIOUS ORGANS, BONES, & TISSUES USED IN TRANSPLANTS IN THE STATE OF MARYLAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 266 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $94,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $237,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,000,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,354,851 | CYProgramServiceRevenueAmt |
| PY Investment Income | $513,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $702,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,900 | PYOtherRevenueAmt |
| CY Other Revenue | $6,900 | CYOtherRevenueAmt |
| PY Total Revenue | $41,616,404 | PYTotalRevenueAmt |
| CY Total Revenue | $43,301,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,428,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,106,217 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,330 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,114,482 | PYOtherExpensesAmt |
| CY Other Expenses | $27,216,200 | CYOtherExpensesAmt |
| PY Total Expenses | $42,042,760 | PYTotalExpensesAmt |
| CY Total Expenses | $43,322,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$426,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,611,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,125,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,158,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,095,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,453,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,030,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE MARYLANDERS TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION WHILE HONORING THE LEGACY OF OUR DONORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,441,646 | ExpenseAmt |
| Revenue | $37,669,809 | RevenueAmt |
| Desc | ORGAN COORDINATION: KIDNEY, HEART, LIVER, AND LUNG ORGANS HAVE THE POTENTIAL OF BEING RECOVERED BY LLF'S TEAM OF CLINICAL STAFF ALONG WITH THE TRANSPLANT SURGEON. THESE ORGANS, ONCE RECOVERED, ARE TRANSPORTED AND TRANSPLANTED INTO THE RECIPIENT PATIENT. LLF STAFF MEMBERS PERFORM AN ON-SITE REVIEW OF THE PATIENT'S CLINICAL COURSE, ARE RESPONSIBLE FOR THE CLINICAL MANAGEMENT OF ORGAN DONORS, AND PROVIDE TECHNICAL SUPPORT TO THE COORDINATORS AND SURGEONS DURING THE RECOVERY PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,615,837 | ExpenseAmt |
| Desc | COORDINATION AND DONOR SERVICES: COORDINATORS WHO PROVIDE DONOR SERVICES RECEIVE THE INITIAL COMMUNICATION OF A POTENTIAL DONOR CASE. THEY ARE RESPONSIBLE FOR LOCAL ORGAN ALLOCATION, LOGISTICAL PLANNING, IMPORT OFFERS, TRIAGE OF REFERRALS, AND LOGISTICS FOR TISSUE DONATION. DONOR SERVICES COORDINATE ALL ASPECTS OF THE PROCESS IN COLLABORATION WITH LLF'S FAMILY SERVICES STAFF, TISSUE RECOVERY TEAM, AND THE QUALITY ASSURANCE DEPARTMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,780,574 | ExpenseAmt |
| Desc | FAMILY CONSENT: THE FAMILY SERVICES COORDINATOR IS RESPONSIBLE FOR COORDINATING A WIDE RANGE OF SUPPORT FOR POTENTIAL ORGAN AND TISSUE DONOR FAMILIES. THEY ESTABLISH INITIAL CONTACT WITH THE POTENTIAL DONOR FAMILY AND PROVIDE TRAUMA, GRIEF, AND BEREAVEMENT SERVICES FOR THE FAMILY OR IDENTIFY HOSPITAL RESOURCES TO PROVIDE THESE SERVICES. INFORMATION IS TO BE ARTICULATED IN AN EASILY UNDERSTOOD AND ACCURATE MANNER TO FAMILIES WHOSE ABILITY TO PROCESS INFORMATION IS IMPAIRED BY EMOTIONALLY TRAUMATIC CIRCUMSTANCES. THE COORDINATORS OFFER SUPPORT TO POTENTIAL DONOR FAMILIES FOR AS LONG AS NECESSARY. THEY PROVIDE TWO YEARS OF AFTERCARE SUPPORT AND HANDLE ALL COMMUNICATION THAT MAY OCCUR BETWEEN THE DONORS' FAMILIES AND THE RECIPIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $2,198,570 | EDUCATION, OUTREACH, AND HOSPITAL DEVELOPMENT: THE HOSPITAL DEVELOPMENT DEPARTMENT FUNCTIONS AS THE ADVISORS TO THE HOSPITAL STAFF WITH WHICH LLF PARTNERS. THEY WORK COLLABORATIVELY WITH THE HOSPITALS TO IDENTIFY AND IMPLEMENT SOLUTIONS FOR BEST PRACTICES IN THE INDUSTRY. THE PUBLIC EDUCATION DEPARTMENT PROMOTES THE AWARENESS FOR THE STATE OF MARYLAND AND HAS DEVELOPED AND MAINTAINS A VOLUNTEER PROGRAM TO ASSIST IN THE ATTENDANCE OF MANY DIFFERENT FUNCTIONS THROUGHOUT THE STATE (I.E., HEALTH FAIRS, BACK-TO-SCHOOL INITIATIVES, STUDENT EDUCATION PROGRAMMING, ORGAN TRANSPLANT INITIATIVES WITH SORORITIES, FRATERNITIES, AND PROFESSIONAL SOCIETIES, AND SPONSORSHIPS). | |
| $2,064,460 | TISSUE COORDINATION: SKIN, EYES, BONES, INTESTINES, AND CARDIOVASCULAR TISSUE ARE RECOVERED BY LLF'S HIGHLY TRAINED TEAM AND ARE PACKAGED ACCORDING TO THE FOOD AND DRUG ADMINISTRATION GUIDELINES BEFORE THEY ARE SENT TO LLF'S PROCESSORS. | $2,614,029 |
| $1,832,328 | SKIN PROCESSING: SKIN PROCESSING PROVIDES THE RECOVERY OF SAFE, HIGH QUALITY ALLOGRAFT SKIN TO BE USED FOR TREATMENT IN BURN, TRAUMA AND WOUND CARE CASES. THIS PROGRAM ALSO PROVIDES COST EFFECTIVE, SPECIFICALLY SIZED ALLOGRAFT SKIN PRODUCTS AND PROCESSING SERVICES TO OTHER THIRD-PARTY TISSUE RECOVERY PROGRAMS. | $2,071,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,095,358 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,685,042 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,933,415 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN BROMERY CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102427000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 TWIN SPRINGS ROAD SUITE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|
| HENRY FRANEY | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ALEXANDER | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $666,621 | $0 | $59,526 | ||
| JESSICA QUINTILIAN | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN HUNDT | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN WILHIDE | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIGITTE SULLIVAN | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SEAN ADGERSON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN BROMBERG MD | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LATARA HARRIS | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA DIACONIS | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE GRANT | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE BROOKS | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY CHAVERS ESQ | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE CLASS | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN BRYCE | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA FOWLER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTA GAHAGAN | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG HARCUM | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN BROMERY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $213,208 | $0 | $49,009 | |||
| DEBBIE WILLIAMS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $252,332 | $0 | $63,792 | |||
| DEBBI MCRANN | ||||||||
| DIRECTOR, CLINICAL SERVICE | 40.00 | $234,139 | $0 | $67,649 | Yes (X) | |||
| KAREN KENNEDY | ||||||||
| ORG TRAINER & SPECIAL PROJ | 40.00 | $153,256 | $0 | $31,329 | Yes (X) | |||
| EMILY GOLDBLOOM | ||||||||
| DIRECTOR, QUALITY SYSTEMS | 40.00 | $157,529 | $0 | $17,657 | Yes (X) | |||
| RICHARD KOLOVICH | ||||||||
| CLINICAL MANAGER, TISSUE R | 40.00 | $132,476 | $0 | $32,799 | Yes (X) | |||
| NICOLE DIFFENDERFER | ||||||||
| DIRECTOR, HUMAN RESOURCES | 40.00 | $160,591 | $0 | $34,175 | Yes (X) | |||
| MELANIE SUMLIN | ||||||||
| SUPERVISOR | 40.00 | $132,570 | $0 | $30,904 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,102,722 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $386,840 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| GIFT OF LIFE DONOR PROGRAM | |||||
| LOCK BOX 13327 TD BANK | PHILADELPHIA | PA | 19101 | DONOR HOSPITAL | $3,855,000 |
| NEW JERSEY ORGAN & TISSUE | |||||
| PO BOX 18187 | NEWARK | NJ | 07191 | DONOR HOSPITAL | $1,823,555 |
| CENTER FOR ORGAN RECOVERY & EDUCATION | |||||
| 204 SIGMA DRIVE | PITTSBURGH | PA | 15238 | DONOR HOSPITAL | $1,369,168 |
| WASHINGTON REGIONAL TRANSPLANT COMMUNITY | |||||
| 3190 FAIRVIEW PARK DR 700 | FALLS CHURCH | VA | 22042 | DONOR SERVICES | $1,102,890 |
| 407BH LLC | |||||
| 2775 LIGHTHOUSE POINT EAST | BALTIMORE | MD | 21224 | ORGAN TRANSPORT | $1,047,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $176,486 | FundraisingAmt |
| All Other Contributions | $61,286 | AllOtherContributionsAmt |
| Total Contributions | $237,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN COORDINATION | 900099 | $37,669,809 | $37,669,809 |
| TISSUE COORDINATION | 900099 | $2,614,029 | $2,614,029 |
| SKIN PROCESSING | 900099 | $2,071,013 | $2,071,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,354,851 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $648,146 | TotalRevenueColumnAmt |
| Exclusion | $648,146 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,900 | 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 | $6,900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,900 | TotalRevenueColumnAmt |
| Exclusion | $6,900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,091,347 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,037,450 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,897 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,897 | TotalRevenueColumnAmt |
| Exclusion | $53,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,741 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $176,486 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,741 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,301,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,354,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $708,943 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,425 | TotalAmt |
| Program Services | $1,175,251 | ProgramServicesAmt |
| Management And General | $336,958 | ManagementAndGeneralAmt |
| Fundraising | $14,216 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,196,758 | TotalAmt |
| Program Services | $8,639,048 | ProgramServicesAmt |
| Management And General | $2,452,914 | ManagementAndGeneralAmt |
| Fundraising | $104,796 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,520 | TotalAmt |
| Program Services | $276,650 | ProgramServicesAmt |
| Management And General | $155,870 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101,836 | TotalAmt |
| Program Services | $1,655,098 | ProgramServicesAmt |
| Management And General | $422,805 | ManagementAndGeneralAmt |
| Fundraising | $23,933 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,678 | TotalAmt |
| Program Services | $672,905 | ProgramServicesAmt |
| Management And General | $168,040 | ManagementAndGeneralAmt |
| Fundraising | $7,733 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,634 | TotalAmt |
| Management And General | $102,634 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,700 | TotalAmt |
| Management And General | $46,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,277 | TotalAmt |
| Management And General | $55,277 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,393 | TotalAmt |
| Program Services | $64,806 | ProgramServicesAmt |
| Management And General | $742,587 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,319 | TotalAmt |
| Program Services | $16,319 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,468 | TotalAmt |
| Program Services | $754,497 | ProgramServicesAmt |
| Management And General | $337,714 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,713 | TotalAmt |
| Program Services | $837,663 | ProgramServicesAmt |
| Management And General | $166,624 | ManagementAndGeneralAmt |
| Fundraising | $10,426 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,028 | TotalAmt |
| Program Services | $253,325 | ProgramServicesAmt |
| Management And General | $46,703 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,477 | TotalAmt |
| Program Services | $304,067 | ProgramServicesAmt |
| Management And General | $129,410 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,384 | TotalAmt |
| Program Services | $126,330 | ProgramServicesAmt |
| Management And General | $572,085 | ManagementAndGeneralAmt |
| Fundraising | $7,969 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,996 | TotalAmt |
| Management And General | $222,996 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| KIDNEY PROGRAM | $8,819,417 | $8,819,417 |
| LIVER PROGRAM | $6,370,663 | $6,370,663 |
| LUNG PROGRAM | $3,229,062 | $3,229,062 |
| PANCREAS PROGRAM | $1,350,894 | $1,350,894 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,647,775 | TotalAmt |
| Program Services | $2,387,420 | ProgramServicesAmt |
| Management And General | $260,355 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,322,417 | TotalAmt |
| Program Services | $36,933,415 | ProgramServicesAmt |
| Management And General | $6,219,672 | ManagementAndGeneralAmt |
| Fundraising | $169,330 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,099 | BOYAmt |
| EOY | $2,048,214 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,253,215 | BOYAmt |
| EOY | $5,692,358 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,385 | BOYAmt |
| EOY | $246,328 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,828 | BOYAmt |
| EOY | $130,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,925,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,827,001 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,649,581 | BOYAmt |
| EOY | $6,098,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,474,946 | BOYAmt |
| EOY | $12,459,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,518 | BOYAmt |
| EOY | $451,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,611,572 | BOYAmt |
| EOY | $27,125,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,685,246 | BOYAmt |
| EOY | $5,605,092 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,817 | BOYAmt |
| EOY | $490,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,158,063 | BOYAmt |
| EOY | $6,095,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,404,031 | BOYAmt |
| EOY | $20,982,301 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,478 | BOYAmt |
| EOY | $48,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,453,509 | BOYAmt |
| EOY | $21,030,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,611,572 | BOYAmt |
| EOY | $27,125,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,851 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,402,129 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $206,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,772 | CurrentTaxYearAmt |
| Total | $1,067,801 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,839,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,092,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,752,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,000,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,354,851 | CurrentTaxYearAmt |
| Total | $194,039,817 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,046,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,266,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,009,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,193,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,592,623 | CurrentTaxYearAmt |
| Total | $195,107,618 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,550,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,199,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $972,655 | CurrentTaxYearAmt |
| Total | $9,615,333 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,550,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,199,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $972,655 | CurrentTaxYearAmt |
| Total | $9,615,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $185,492,285 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,046 | CurrentTaxYearAmt |
| Total | $2,677,207 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,046 | CurrentTaxYearAmt |
| Total | $2,677,207 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,657,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,711,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,454,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,714,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,247,669 | CurrentTaxYearAmt |
| Total | $197,784,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90740 | PublicSupportPY509Pct |
| Investment Income CY | 0.01350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,415,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,382,603 | DepreciationAmt |
| Book Value | $5,032,946 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,057 | DepreciationAmt |
| Book Value | $51,192 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,127,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,113,341 | DepreciationAmt |
| Book Value | $1,014,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,098,244 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $169,982 |
| DEFERRED RENT | $320,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $490,347 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,935,901 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,402,129 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $91,741 | OtherRevenueAmt |
| Revenue Not Reported | -$1,310,388 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,246,289 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,277 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,277 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,301,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,358,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $91,741 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $91,741 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,267,140 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,277 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,277 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,322,417 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | LLF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 91,741. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 91,741. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2017 FAMILY FUN RUN | Event1Nm |
| Gross Receipts Event1 | $268,227 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,486 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $91,741 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $440 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $75,701 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $268,227 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $176,486 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,741 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $440 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,701 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,741 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES ALEXANDER | ||||||||||||||
| PRESIDENT & CEO | $390,492 | $0 | $219,388 | $0 | $56,741 | $0 | $34,923 | $0 | $24,603 | $0 | $726,147 | $0 | $0 | $0 |
| ANN BROMERY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $160,679 | $0 | $30,712 | $0 | $21,817 | $0 | $27,000 | $0 | $22,009 | $0 | $262,217 | $0 | $0 | $0 |
| DEBBIE WILLIAMS | ||||||||||||||
| CHIEF OPERATING OFFICER | $184,267 | $0 | $37,210 | $0 | $30,855 | $0 | $32,134 | $0 | $31,658 | $0 | $316,124 | $0 | $0 | $0 |
| DEBBI MCRANN | ||||||||||||||
| DIRECTOR, CLINICAL SERVICE | $175,109 | $0 | $33,120 | $0 | $25,910 | $0 | $28,721 | $0 | $38,928 | $0 | $301,788 | $0 | $0 | $0 |
| KAREN KENNEDY | ||||||||||||||
| ORG TRAINER & SPECIAL PROJ | $131,381 | $0 | $4,846 | $0 | $17,029 | $0 | $5,312 | $0 | $26,017 | $0 | $184,585 | $0 | $0 | $0 |
| EMILY GOLDBLOOM | ||||||||||||||
| DIRECTOR, QUALITY SYSTEMS | $125,505 | $0 | $21,643 | $0 | $10,381 | $0 | $5,239 | $0 | $12,418 | $0 | $175,186 | $0 | $0 | $0 |
| RICHARD KOLOVICH | ||||||||||||||
| CLINICAL MANAGER, TISSUE R | $107,173 | $0 | $14,957 | $0 | $10,346 | $0 | $4,295 | $0 | $28,504 | $0 | $165,275 | $0 | $0 | $0 |
| NICOLE DIFFENDERFER | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $119,452 | $0 | $24,015 | $0 | $17,124 | $0 | $5,450 | $0 | $28,725 | $0 | $194,766 | $0 | $0 | $0 |
| MELANIE SUMLIN | ||||||||||||||
| SUPERVISOR | $116,654 | $0 | $3,581 | $0 | $12,335 | $0 | $4,921 | $0 | $25,983 | $0 | $163,474 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | LLF MAINTAINS A NON-QUALIFIED 457(F) DEFERRED COMPENSATION PLAN FOR ITS CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND DIRECTOR, CLINICAL SERVICES. UNDER THIS ARRANGEMENT A PORTION OF THE EMPLOYEE'S COMPENSATION IS DEFERRED AND PAYABLE AFTER 3 YEARS OF CONTINUED EMPLOYMENT. CONTRIBUTIONS TO THIS PLAN TOTALED AS FOLLOWS DURING 2018. CHIEF EXECUTIVE OFFICER 23,923 CHIEF FINANCIAL OFFICER 20,250 CHIEF OPERATING OFFICER 24,100 DIRECTOR, CLINICAL SVCS 21,541 WHEN THESE AMOUNTS ARE PAID OUT THEY ARE INCLUDED IN THE EMPLOYEE'S REPORTABLE COMPENSATION FOR THE YEAR IN WHICH THEY ARE PAID. DURING 2018, THE CHIEF EXECUTIVE OFFICER WITHDREW $146,381 FROM THE PLAN, WHICH IS INCLUDED IN HIS LISTED BONUS AND INCENTIVE COMPENSATION AMOUNT. |
| PART I, LINE 6 | EXECUTIVE COMPENSATION INCLUDES AN INCENTIVE PAY PROGRAM. MANY DIFFERENT FACTORS ARE INCLUDED AS INCENTIVE GOALS, AND THESE GOALS ARE PREDOMINATELY PROGRAM RELATED. A COMPONENT OF THE INCENTIVE PLAN INCLUDES OPERATING FINANCIAL RESULTS. THE ORGANIZATION COMPARES TOTAL COMPENSATION (INCLUDING THE INCENTIVE PLAN) VERSUS OTHER COMPARABLE ORGANIZATIONS TO DETERMINE A FAIR COMPENSATION LEVEL. IN ADDITION, THE INDEPENDENT MEMBERS OF THE BOARD DOCUMENT ALL DELIBERATIONS AND DECISIONS REACHED WHEN DETERMINING EXECUTIVE COMPENSATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, PRESIDENT/CEO AND THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE CFO ENSURES THAT ALL BOARD MEMBERS AND STAFF HAVE COMPLETED THE CONFLICT OF INTEREST FORM, AND ALSO MAINTAINS A COPY OF EACH FORM COMPLETED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE BOARD INFORMS THE CEO OF THE COMPENSATION ARRANGEMENT IN WRITING. THE CEO APPROVES THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
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