NEW ENGLAND DONOR SERVICES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND DONOR SERVICES INC (EIN 81-3650975)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349309087
- Schema version
- 2017v2.3
- 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 G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T14:58:20-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTERNATIONAL PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813650975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND DONOR SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DARA L WASHBURN | InCareOfNm |
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 8004466362 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 FIRST AVENUE | AddressLine1Txt |
| City | WALTHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA K GLAZIER ESQ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8004466362 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER GIALLONGO | PreparerPersonNm |
| PTIN | P01514264 | PTIN |
| Phone | 6174220700 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.180.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04123920183185000053 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E8273CF7D6D765857690154606859DCA80687B40 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B0E5CBC1A831C42FAF22B241F9305B16BD4DF7E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | ALEXANDRA K GLAZIER ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 FIRST AVENUE | AddressLine1Txt |
| City | WALTHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,813,562 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE AND HEAL LIVES THROUGH ORGAN AND TISSUE DONATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 265 | TotalEmployeeCnt |
| Total Volunteers | 675 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,446,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $301,037 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $15,778,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,625,797 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $4,176,086 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $13,801,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,976,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,568,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,591,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,976,838 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW ENGLAND DONOR SERVICES, INC. (NEDS) IS A NOT-FOR-PROFIT CORPORATION FORMED TO ACT AS THE PARENT ORGANIZATION OF TWO ORGAN PROCUREMENT ORGANIZATIONS ("OPOS"), NEW ENGLAND ORGAN BANK, INC. (NEOB) AND LIFECHOICE DONOR SERVICES, INC. (LCDS) AND TO OPERATE A FOOD AND DRUG ADMINISTRATION (FDA) 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,132,008 | ExpenseAmt |
| Revenue | $15,446,714 | RevenueAmt |
| Desc | 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 PATIENTS 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 2017, 4,893 TISSUES WERE RECOVERED FROM 2,193 DONORS. | Desc |
| Prog Srvc Accom Acty2 | ProgSrvcAccomActy2Grp | |
| Total Program Service Expenses | $10,132,008 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 265 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARA L WASHBURN | PersonNm |
| Phone | 6175586621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 FIRST AVENUE | AddressLine1Txt |
| City | WALTHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02451 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GREGOR ANDERSON | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAT BAILLIEUL | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARY BRUNTON | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| RENEE LANDERS ESQ | ||||||||||
| SECRETARY & TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GREG COUPER MD | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| HON GEOFFREY CRAWFORD | ||||||||||
| CHAIR & TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| HOWARD KOH MD | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDSAY MARTIN | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN SMITH | ||||||||||
| TREASURER & TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KEITH CHURCHWELL MD | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| HEUNG BAE KIM MD | ||||||||||
| VICE CHAIR & TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOREN MADSEN MD | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA FEINSTEIN | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARISOL FELICIANO | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANICE MAYFORTH | ||||||||||
| ASST. SECRETARY & TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GAYLE MURPHY | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH PEPE MD | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM ROMAN | ||||||||||
| TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRED SORBO | ||||||||||
| ASST. TREASURER & TRUSTEE | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| VERNETTE TOWNSEND | ||||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON BARTLEY | ||||||||||
| DIRECTOR | 15.0 | 25.0 | Yes (X) | $175,386 | $7,015 | $22,333 | ||||
| PAMELA ALBERT | ||||||||||
| SR. DIRECTOR | 15.0 | 25.0 | Yes (X) | $170,630 | $6,825 | $31,964 | ||||
| ALEXANDRA K GLAZIER ESQ | ||||||||||
| PRESIDENT & CEO | 25.0 | 15.0 | $420,913 | $15,299 | $53,510 | Yes (X) | ||||
| DARA L WASHBURN | ||||||||||
| SR. VICE PRESIDENT & CFO | 14.0 | 16.0 | $245,045 | $9,802 | $39,982 | Yes (X) | ||||
| LISA PAOLILLO ESQ | ||||||||||
| SVP & GENERAL COUNSEL | 25.0 | 15.0 | $242,120 | $9,685 | $21,837 | Yes (X) | ||||
| DIANA BUCK | ||||||||||
| SR. VICE PRESIDENT | 25.0 | 15.0 | $267,400 | $10,696 | $42,443 | Yes (X) | ||||
| HELEN NELSON | ||||||||||
| SR. VICE PRESIDENT | 25.0 | 15.0 | $303,780 | $12,151 | $42,738 | Yes (X) | ||||
| MATTHEW MOSS | ||||||||||
| SR. VICE PRESIDENT & CIO | 15.0 | 25.0 | $226,860 | $9,074 | $19,842 | Yes (X) | ||||
| ALLISON ERICKSON | ||||||||||
| SR. VICE PRESIDENT, HR & ADMIN | 14.0 | 16.0 | $187,734 | $7,152 | $34,465 | Yes (X) | ||||
| SEAN FITZPATRICK | ||||||||||
| VICE PRESIDENT, PUBLIC AFFAIRS | 15.0 | 25.0 | $176,363 | $6,783 | $32,764 | Yes (X) | ||||
| LARRY SUSSMAN | ||||||||||
| VICE PRESIDENT | 15.0 | 25.0 | $169,708 | $6,655 | $29,783 | Yes (X) | ||||
| LAINE KRISIUNAS | ||||||||||
| VICE PRESIDENT | 15.0 | 25.0 | $183,855 | $3,500 | $25,416 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,769,794 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $104,637 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $397,077 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 74 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MGH TRANSPLANTATION ASSOCIATES | |||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | SURGICAL AND PROFESS | $414,450 |
| BWPO DEPARTMENT OF SURGERY | |||||
| PO BOX 3684 | BOSTON | MA | 02114 | SURGICAL AND PROFESS | $234,250 |
| MGH PHYSICIANS ORGANIZATION | |||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | SURGICAL AND PROFESS | $196,574 |
| TIMLIN ENTERPRISES | |||||
| PO BOX 901 | MEDFIELD | MA | 02052 | IT CONSULTING | $171,207 |
| MGH SURGICAL ASSOCIATES | |||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | SURGICAL AND PROFESS | $163,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $30,970 | AllOtherContributionsAmt |
| Total Contributions | $30,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TISSUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,446,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,446,714 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,446,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $168,312 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,841 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,471 | TotalRevenueColumnAmt |
| Exclusion | $133,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $167,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,566 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,566 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,778,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,614,280 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $133,471 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,857 | TotalAmt |
| Program Services | $115,282 | ProgramServicesAmt |
| Management And General | $372,575 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,183,249 | TotalAmt |
| Program Services | $6,466,723 | ProgramServicesAmt |
| Management And General | $716,526 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,121 | TotalAmt |
| Program Services | $230,748 | ProgramServicesAmt |
| Management And General | $45,373 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,730 | TotalAmt |
| Program Services | $964,265 | ProgramServicesAmt |
| Management And General | $136,465 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,840 | TotalAmt |
| Program Services | $507,733 | ProgramServicesAmt |
| Management And General | $70,107 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,767 | TotalAmt |
| Management And General | $17,767 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,996 | TotalAmt |
| Management And General | $18,996 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,958 | TotalAmt |
| Program Services | $98,196 | ProgramServicesAmt |
| Management And General | $131,762 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,958 | TotalAmt |
| Program Services | $32,267 | ProgramServicesAmt |
| Management And General | $252,691 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,722 | TotalAmt |
| Management And General | $418,722 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,767 | TotalAmt |
| Program Services | $90,394 | ProgramServicesAmt |
| Management And General | $4,373 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,113 | TotalAmt |
| Program Services | $81,570 | ProgramServicesAmt |
| Management And General | $30,543 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,968 | TotalAmt |
| Management And General | $40,968 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,234 | TotalAmt |
| Management And General | $143,234 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND MEMBERSHIPS | $37,025 | $35,395 | $1,630 |
| EDUCATION AND TRAINING | $18,416 | $4,982 | $13,434 |
| TRANSPORTATION | $82,042 | $82,042 | |
| OTHER | $267,938 | $215,085 | $52,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,409,182 | TotalAmt |
| Program Services | $1,207,326 | ProgramServicesAmt |
| Management And General | $1,201,856 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,801,883 | TotalAmt |
| Program Services | $10,132,008 | ProgramServicesAmt |
| Management And General | $3,669,875 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,927,307 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $14,693,835 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $659,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,133,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $192,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,941,276 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $346,243 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,568,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,710,105 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $5,675,000 | 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 | $0 | BOYAmt |
| EOY | $12,206,057 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,591,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,976,838 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,976,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,568,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,976,838 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,282 | CurrentTaxYearAmt |
| Total | $199,282 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,446,714 | CurrentTaxYearAmt |
| Total | $15,446,714 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,645,996 | CurrentTaxYearAmt |
| Total | $15,645,996 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,645,996 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $167,566 | CurrentTaxYearAmt |
| Total | $167,566 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,813,562 | CurrentTaxYearAmt |
| Total | $15,813,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,108 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,108 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,966 | DepreciationAmt |
| Book Value | $119,490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,006,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,695 | DepreciationAmt |
| Book Value | $5,821,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $5,941,276 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $12,206,057 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,206,057 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUE & GREEN | Event1Nm |
| Gross Receipts Event1 | $108,358 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $108,358 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,532 | OtherDirectExpensesEvent1Amt |
| Event2 | BLACKSMITH RIDE | Event2Nm |
| Gross Receipts Event2 | $33,003 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $33,003 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,329 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,951 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,951 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,980 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $168,312 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $168,312 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,841 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,841 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $133,471 | NetIncomeSummaryAmt |
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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| ALEXANDRA K GLAZIER ESQ | ||||||
| PRESIDENT & CEO | $420,913 | $15,299 | $33,055 | $20,455 | $474,423 | $15,299 |
| DARA L WASHBURN | ||||||
| SR. VICE PRESIDENT & CFO | $245,045 | $9,802 | $19,054 | $20,928 | $285,027 | $9,802 |
| LISA PAOLILLO ESQ | ||||||
| SVP & GENERAL COUNSEL | $242,120 | $9,685 | $18,863 | $2,974 | $263,957 | $9,685 |
| DIANA BUCK | ||||||
| SR. VICE PRESIDENT | $267,400 | $10,696 | $19,693 | $22,750 | $309,843 | $10,696 |
| HELEN NELSON | ||||||
| SR. VICE PRESIDENT | $303,780 | $12,151 | $22,160 | $20,578 | $346,518 | $12,151 |
| MATTHEW MOSS | ||||||
| SR. VICE PRESIDENT & CIO | $226,860 | $9,074 | $16,968 | $2,874 | $246,702 | $9,074 |
| ALLISON ERICKSON | ||||||
| SR. VICE PRESIDENT, HR & ADMIN | $187,734 | $7,152 | $13,898 | $20,567 | $222,199 | $7,152 |
| SEAN FITZPATRICK | ||||||
| VICE PRESIDENT, PUBLIC AFFAIRS | $176,363 | $6,783 | $12,798 | $19,966 | $209,127 | $6,783 |
| LARRY SUSSMAN | ||||||
| VICE PRESIDENT | $169,708 | $6,655 | $10,034 | $19,749 | $199,491 | $6,655 |
| SHARON BARTLEY | ||||||
| DIRECTOR | $175,386 | $7,015 | $11,748 | $10,585 | $197,719 | $7,015 |
| PAMELA ALBERT | ||||||
| SR. DIRECTOR | $170,630 | $6,825 | $10,004 | $21,960 | $202,594 | $6,825 |
| LAINE KRISIUNAS | ||||||
| VICE PRESIDENT | $183,855 | $3,500 | $4,506 | $20,910 | $209,271 | $3,500 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B: | FOR THE FOLLOWING EMPLOYEES THE ORGANIZATION PROVIDES CERTAIN SUPPLEMENTAL EXECUTIVE RETIREMENT BENEFITS THROUGH TRADITIONAL NON-QUALIFIED DEFERRED COMPENSATION PLANS THAT ARE IN ACCORDANCE WITH IRC SECTION 457B. THE AMOUNTS CONTRIBUTED FOR THE FOLLOWING KEY EMPLOYEES FOR THE PERIOD WERE: ALEXANDRA GLAZIER ($8,310), HELEN NELSON ($2,296), DIANA BUCK ($405). |
| Schedule J, Part I, Line 4a: | Laine Krisiunas was paid severance in the amount of $83,997. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| GREG COUPER MD | ||
| INDIVIDUAL TRUSTEE | $453,287 | false |
| HEUNG BAE KIM MD | ||
| INDIVIDUAL TRUSTEE & OFFICER | $172,750 | false |
| JOREN MADSEN MD | ||
| INDIVIDUAL TRUSTEE | $994,793 | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV AND V - DESCRIPTIONS OF TRANSACTIONS: | FormAndLineReferenceDesc |
| Explanation | GREG COUPER, MD ($453,287) NO REIMBURSEMENT IS MADE DIRECTLY TO THIS SURGEON. THIS SURGEONS AFFILIATED HOSPITAL IS REIMBURSED FOR DONATION RELATED COSTS AND THIS SURGEONS AFFILIATED SURGICAL GROUP IS REIMBURSED FOR PROFESSIONAL FEES RENDERED BY THE SURGEON AND OTHER SURGEONS IN THE GROUP RELATED TO ORGAN RECOVERIES. HEUNG BAE KIM, MD ($172,750) $750 IN REIMBURSEMENT WAS MADE DIRECTLY TO THIS SURGEON. THIS SURGEONS AFFILIATED HOSPITAL IS ALSO REIMBURSED FOR DONATION RELATED COSTS AND THIS SURGEONS 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 ($994,793) - NO REIMBURSEMENT IS MADE DIRECTLY TO THIS SURGEON. THIS SURGEONS AFFILIATED HOSPITAL IS ALSO REIMBURSED FOR DONATION RELATED COSTS AND THIS SURGEONS AFFILIATED SURGICAL GROUP IS REIMBURSED FOR PROFESSIONAL FEES RENDERED BY THE SURGEON AND OTHER SURGEONS IN THE GROUP RELATED TO ORGAN RECOVERIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: | MANAGEMENT WORKS WITH THE ORGANIZATION'S INDEPENDANT AUDITORS TO ASSIST IN PREPARATION AND REVIEW OF THE FORM 990 AND REQUIRED DISCLOSURES. UPON ITS COMPLETION, SENIOR MANAGEMENT PERFORMS A DETAILED REVIEW OF THE FORM 990. MANAGEMENT ALSO PRESENTS THE INFORMATION IN THE FORM 990 TO THE BOARD OF TRUSTEES BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C: | NEDS CONDUCTS AN ANNUAL CONFLICT OF INTEREST PROCESS USING A DETAILED DISCLOSURE FORM THAT MUST BE COMPLETED BY ALL BOARD OF TRUSTEES MEMBERS, AUDIT AND FINANCE COMMITTEE MEMBERS, OFFICERS AND ALL EMPLOYEES. THIS PROCESS IS DETAILED IN NEDS'S CONFLICT OF INTEREST POLICY AND IS OVERSEEN BY NEDS'S COMPLIANCE OFFICER. |
| 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 TWO SEPARATE, INDEPENDENT COMPENSATION CONSULTANTS. ONE WHO PREPARES A COMPENSATION SURVEY AND ONE WHO 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. ONE OF THE CONSULTANTS ALSO ASSISTS IN SETTING SALARY RANGES IN ACCORDANCE WITH A MARKET SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 18: | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ALLOCATION OF FACILITY COSTS TOTAL EXPENSES:1201856 MANAGEMENT AND GENERAL:1201856 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TISSUE RECOVERY EXPENSES TOTAL EXPENSES:1207326 PROGRAM SERVICES:1207326 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW ENGLAND ORGAN BANK INC | ||||||||||
| 60 FIRST AVENUE | WALTHAM | MA | 02451 | 237024479 | organ donatio | MA | 501(C)(3) | line 10 | neds inc | Yes (true) |
| LIFECHOICE DONOR SERVICES INC | ||||||||||
| 60 FIRST AVENUE | WALTHAM | MA | 02451 | 061631615 | organ donatio | CT | 501(C)(3) | line 10 | neds inc | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIFECHOICE DONOR SERVICES INC | ||
| L | $1,733,000 | ACTUAL EXPENSE |
| NEW ENGLAND ORGAN BANK INC | ||
| L | $7,982,228 | ACTUAL EXPENSE |
| LIFECHOICE DONOR SERVICES INC | ||
| N | $9,516 | ACTUAL EXPENSE |
| NEW ENGLAND ORGAN BANK INC | ||
| N | $51,510 | ACTUAL EXPENSE |
| LIFECHOICE DONOR SERVICES INC | ||
| O | $2,477,662 | ACTUAL EXPENSE |
| NEW ENGLAND ORGAN BANK INC | ||
| O | $12,552,600 | ACTUAL EXPENSE |
| LIFECHOICE DONOR SERVICES INC | ||
| Q | $4,220,178 | ACTUAL EXPENSE |
| NEW ENGLAND ORGAN BANK INC | ||
| Q | $20,586,337 | ACTUAL EXPENSE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GENERAL STATEMENT | FormAndLineReferenceDesc |
| Explanation | 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, FORMED 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 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, NEDS OPERATES A TISSUE RECOVERY AGENCY. THE FINANCIAL STATEMENTS FOR THE THREE CORPORATIONS, NEDS, NEOB AND LCDS, ARE NOW PRESENTED ON A CONSOLIDATED BASIS WHILE EACH OF THE THREE ORGANIZATIONS CONTINUES TO FILE AN INDIVIDUAL IRS FORM 990 IN COMPLIANCE WITH IRS REGULATIONS. AS A RESULT OF THE TRANSITION TO FINANCIAL STATEMENT REPORTING ON A CONSOLIDATED BASIS, THE FINANCIAL RESULTS MAY LOOK DIFFERENT THAN EACH CORPORATIONS PREVIOUS FILINGS. FOR EXAMPLE, SOME COSTS THAT WERE PREVIOUSLY REPORTED AT THE INDIVIDUAL CORPORATION LEVEL (E.G., NEOB), ARE NOW SHARED AND ALLOCATED AMONG THE THREE CORPORATIONS. | ExplanationTxt |
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