2016-11-15T10:26:56-06:00 2016-03-31 KPMG LLP 345 Park Avenue New York NY 101540102 990 2015-04-01 131949477 New York Blood Center Inc % C ELIZABETH GIBSON NEWY 2125703100 310 East 67th Street New York NY 10065 ELIZABETH GIBSON SR. VP & CEO 2125703016 2016-11-11 true PHILLIP GROFF P01247783 2127589700 2016-11-11 2015 2017-02-10 21:41:12Z Dr Christopher Hillyer 310 East 67th Street New York NY 10065 395467225 false X nybloodcenter.org X 1959 NY AS ONE OF THE MOST PREEMINENT AND COMPREHENSIVE BLOOD CENTERS IN THE WORLD, NYBC OPERATES UNDER A FOUR PART MISSION. FOR MORE INFORMATION, SEE SCH. O AND PART III, 4A-C. 17 16 1392 255 -411693 -441185 10435452 14044399 298430436 312108036 8582966 7990517 2816592 749098 320265446 334892050 226317 114355 0 0 111542471 112675762 0 73512 423073 209445112 223162561 321213900 336026190 -948454 -1134140 480638846 469404674 63307002 67650304 417331844 401754370 X AS ONE OF THE MOST PREEMINENT AND COMPREHENSIVE BLOOD CENTERS IN THE WORLD, NYBC OPERATES UNDER A FOUR-PART MISSION. FOR MORE INFORMATION, SEE SCH. O AND PART III, 4A-C. false false 151476418 95381 163459529 BLOOD SERVICES: THE COLLECTION AND PROCESSING OF BLOOD PRODUCTS, AND THE DISTRIBUTION OF THESE PRODUCTS TO HOSPITALS IN THE GREATER NY AREA FOR TRANSFUSIONS TO PATIENTS. 138838548 148648507 MEDICAL PROGRAMS: PROGRAMS INCLUDE (1) CLINICAL SERVICES (INCLUDING TRANSFUSION THERAPY SERVICES); (2) BONE MARROW PROGRAM; AND (3) HEMOPHILIA SERVICES CONSORTIUM. NATIONAL CORD BLOOD PROGRAM: THE COLLECTION, PROCESSING AND STORAGE OF CORD BLOOD UNITS AND THE DISTRIBUTION OF THESE UNITS FOR TREATMENT OR FOR RESEARCH PURPOSES. 12436780 18974 RESEARCH PROGRAM: THE NEW YORK BLOOD CENTER OPERATES A WIDE-RANGING PROGRAM OF RESEARCH INTO THE PROPERTIES OF BLOOD AND BLOOD RELATED DISEASES. 302751746 true true false true false false false false false false true true false false true true false true false false true false false true true false false true true true false false false false false true false false true false false false false true true true false false true 128 0 true 1392 true true true true LI false false false true true false false false false X 17 16 true false false false false false false true true false false true true true true true true true true false CT NJ NY OK X C ELIZABETH GIBSON 2125703016 310 EAST 67TH STREET NEW YORK NY 10065 HOWARD P MILSTEIN CHAIRMAN, BOARD OF TRUSTEES 7.5 1.0 X X 0 0 0 DAVID TENDLER VICE CHAIR, BOARD OF TRUSTEES 5.0 0.5 X X 0 0 0 CHRISTOPHER HILLYER PRESIDENT & CEO 50.0 2.0 X X 1424646 0 98042 ANDREW BODNAR trustee 5.0 0.0 X 0 0 0 HARRIET EDELMAN trustee 2.0 0.0 X 0 0 0 WILLIAM W CROUSE trustee 2.0 0.0 X 0 0 0 JOHN MULLEN trustee 2.0 0.0 X 0 0 0 AARON R MARCU trustee 2.0 0.0 X 0 0 0 ROBERT A SCHWARTZ trustee 2.0 0.0 X 0 0 0 PHILIP FALIVENE TRUSTEE 1.0 0.0 X 0 0 0 OWEN GARRICK MD TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL W HODIN TRUSTEE 2.0 0.0 X 0 0 0 JENNIFER JONES AUSTIN TRUSTEE 1.0 0.0 X 0 0 0 MARC KRAMER TRUSTEE 1.0 0.0 X 0 0 0 MICHELLE MIAO TRUSTEE 1.0 0.0 X 0 0 0 MARK SCHMIDTLEIN TRUSTEE 1.0 2.0 X 0 0 0 STEPHEN WURTZLER TRUSTEE 1.0 1.0 X 0 0 0 HOWARD SLOAN Trustee (until 01/21/2016) 1.0 0.0 X 0 0 0 JOHN ZUCCOTTI Trustee (until 11/19/2015) 1.0 0.0 X 0 0 0 LAURIE H GLIMCHER trustee (until 10/21/2015) 1.0 0.0 X 0 0 0 C ELIZABETH GIBSON SVP-CHIEF FINANCIAL OFFICER 50.0 2.0 X 430081 0 56406 BETH SHAZ SVP-CHIEF MEDICAL OFFICER 50.0 2.0 X 538390 0 61220 ELIZABETH MCQUAIL SVP-CHIEF OPERATING 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AS A NOT-FOR-PROFIT CORPORATION, NYBC IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. NYBC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO NYBC'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. NYBC DID NOT RECOGNIZE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED MARCH 31, 2016 AND 2015. Central America and the Caribbean Investments 1831001 Central America and the Caribbean Investments 5202547 7033548 7033548 true false true true true false X X X X X X true CMI EVENTS CATHY MCNAMARA GALA DINNER false 1147195 73512 1073683 1147195 73512 1073683 CT NJ NY BIANNUAL DINNER 1147195 1041915 105280 146400 121197 0 1147195 1041915 105280 146400 121197 267597 -162317 true UNITED HOSPITAL FUND 1411 BROADWAY 12 FL NEW YORK NY 10018 131562656 501(C)(3) 15000 general support NATIONAL BLOOD FOUNDATION AABB 8101 GLENBROOK RD BETHESDA MD 20814 522059102 501(C)(3) 25000 general support MUSIC SAVES LIVES 12340 SEAL BEACH BLVD SEAL BEACH CA 90740 320187116 501(C)(3) 6400 general support 3 COLLEGE SCHOLARSHIPS 289 60968 PART I, LINE 2 NYBC HAS PROVIDED FINANCIAL ASSISTANCE, RATHER THAN GRANTS, TO THE ORGANIZATIONS LISTED IN PART I. THIS ASSISTANCE IS CONSISTENT WITH NYBC'S CHARITABLE MISSION. PART III, LINE 1 COLLEGE SCHOLARSHIPS AWARDED TO STUDENTS WHO VOLUNTEER THEIR TIME AT BLOOD DRIVES IN THE FURTHERANCE OF NYBC'S MISSION. X X X X X false true false false false false false true false CHRISTOPHER HILLYER PRESIDENT & CEO 943246 0 450000 0 31400 0 66500 0 31542 0 1522688 0 0 0 C ELIZABETH GIBSON SVP-CHIEF FINANCIAL OFFICER 390301 0 39780 0 0 0 27846 0 28560 0 486487 0 0 0 BETH SHAZ SVP-CHIEF MEDICAL OFFICER 487923 0 50467 0 0 0 34687 0 26533 0 599610 0 0 0 ELIZABETH MCQUAIL SVP-CHIEF OPERATING OFFICER 429541 0 51511 0 0 0 43709 0 24945 0 549706 0 0 0 BETSY JETT VP-QUALITY AND REG AFFAIRS 346095 0 35000 0 0 0 24500 0 17584 0 423179 0 0 0 JORDANA SCHWARTZ VP-GENRL COUNSEL & SECR 360487 0 36771 0 0 0 25740 0 26407 0 449405 0 0 0 DORIANE GLORIA vp-chief amin. officer 279614 0 32452 0 0 0 19250 0 20848 0 352164 0 0 0 MICHELE SCAGGIANTE CHIEF INFORMATION OFFICER 283827 0 32164 0 0 0 20650 0 28811 0 365452 0 0 0 MOHANDAS NARLA VP-RESEARCH PROGRAMS 369865 0 37131 0 0 0 25992 0 18382 0 451370 0 0 0 ROBERT PURVIS VP-CUSTOMER SERVICE 308113 0 30577 0 0 0 22050 0 26561 0 387301 0 0 0 PABLO RUBINSTEIN VP-NATIONAL CORD BLOOD PROGRAM 366873 0 34155 0 0 0 36638 0 9196 0 446862 0 0 0 BRUCE SACHAIS EXECUTIVE MEDICAL DIRECTOR 287880 0 6146 0 0 0 18550 0 24026 0 336602 0 0 0 CONNIE WESTHOFF DIR-IMMUNOHEMATOLOGY & MEMBER 287778 0 14203 0 0 0 18550 0 17123 0 337654 0 0 0 SCHEDULE J, PART I, LINE 4B THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO PAYMENTS WERE RECEIVED IN 2015 and no amounts includible in income as they are subject to a substantial risk of forfeiture. - CHRISTOPHER HILLYER - ELIZABETH MCQUAIL - C. ELIZABETH GIBSON - BETH SHAZ - MOHANDAS NARLA - DORIANE GLORIA - jORDANA SCHWARTZ - PABLO RUBINSTEIN - BETSY JETT - MICHELE SCAGGIANTE - ROBERT PURVIS SCHEDULE J, PART I, LINE 7 Upon the organization achieving certain budget thresholds, executives other than the CEO were eligible for merit bonuses of up to 5% or 10% of their annual base salaries, determined by their achieving performance benchmarks established by senior management and approved by the Compensation Committee of the Board. BAXALTA US INC CONTRIBUTOR 32675532 BLOOD PRODUCT SUPPLIES false CREATIVE TESTING SOLUTIONS CONTRIBUTOR 16633128 BLOOD TESTING false BIOGEN US CORPORATION CONTRIBUTOR 12379438 BLOOD PRODUCT SUPPLIES false PFIZER INC CONTRIBUTOR 12187045 BLOOD PRODUCT SUPPLIES false TERUMO BCT BIOTECHNOLOGIES LLC CONTRIBUTOR 8016493 BLOOD COLLECTION KITS false NOVO NORDISK INC CONTRIBUTOR 6776946 BLOOD PRODUCT SUPPLIES false ATOS SOLUTIONS CONTRIBUTOR 3918832 IT SERVICES false ZURICH AMERICAN INSURANCE CONTRIBUTOR 1694652 INSURANCE FEES false ERGONOMIC GROUP INC CONTRIBUTOR 841706 computer equip & services false HUGHES HUBBARD AND REED LLP CONTRIBUTOR 433803 LEGAL COUNSEL false ARTHUR J GALLAGHER RISK MGMT CONTRIBUTOR 290000 INSURANCE FEES false K L GATES LLP CONTRIBUTOR 185930 LEGAL COUNSEL false PROSKAUER ROSE LLP CONTRIBUTOR 156192 LEGAL COUNSEL false X 1 16230 fmv X 2 8000 FMV X TICKETS 1 30000 ESTIMATED VALUE false true false SCHEDULE M, PART 1 DONATIONS ARE REPORTED BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN(B). MISSION STATEMENT PART I, LINE 1 AND PART III, LINE 1 AS ONE OF THE MOST PREEMINENT AND COMPREHENSIVE BLOOD CENTERS IN THE WORLD, NEW YORK BLOOD CENTER OPERATES UNDER A FOUR-PART MISSION. SPECIFICALLY, NYBC EXISTS: -TO PROVIDE THE HIGHEST QUALITY BLOOD AND STEM CELL PRODUCTS AND RELATED MEDICAL AND CONSULTATIVE SERVICES TO HOSPITALS AND PATIENTS PRIMARILY IN THE GREATER NEW YORK METROPOLITAN AREA -TO CONDUCT THE HIGHEST QUALITY, NOVEL AND INNOVATIVE RESEARCH IN THE FIELDS OF HEMATOLOGY, BLOOD BANKING AND TRANSFUSION MEDICINE, AND CELLULAR THERAPIES, THUS ADVANCING THESE FIELDS AND POSITIVELY IMPACTING THE PUBLIC HEALTH -TO DEVELOP PRODUCTS, TECHNOLOGIES, AND SERVICES IN THE FIELDS OF HEMATOLOGY, BLOOD BANKING, AND TRANSFUSION MEDICINE AND CELLULAR THERAPIES, WITH THE POTENTIAL TO HAVE WORLDWIDE HUMANITARIAN IMPACT -TO TRAIN THE NEXT GENERATION OF LEADERS IN EACH OF THESE FIELDS GOVERNING BODY PART VI, SECTION A, LINE 1A THE BOARD MAY DESIGNATE STANDING COMMITTEES FROM AMONG ITS MEMBERS. THESE COMMITTEES INCLUDE AN EXECUTIVE COMMITTEE, COMPRISED OF A CHAIR, VICE CHAIR, AND AT LEAST THREE ADDITIONAL MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE MAY EXERCISE BOARD POWERS IN BETWEEN MEETINGS OF THE BOARD. OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE BUSINESS RELATIONSHIP PART VI, SECTION A, LINE 2 HARRIET EDELMAN, HOWARD MILSTEIN, JOHN ZUCCOTTI, MICHAEL HODIN: BUSINESS RELATIONSHIP PROCESS OF FORM 990 REVIEW BY GOVERNING BODY PART VI, LINE 11A FOLLOWING COMPLETION OF THE FINANCIAL AUDIT, THE FORM 990 IS FINALIZED BY MANAGEMENT, REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD. THE FINAL FORM 990 IS THEN CIRCULATED TO THE FULL BOARD FOR REVIEW AND APPROVAL AT ITS ANNUAL MEETING. COMPLIANCE WITH CONFLICT OF INTEREST POLICY PART VI, LINE 12C AT THE BEGINNING OF EACH NEW FISCAL YEAR, AND ON AN AS-NEEDED BASIS, THE TAXPAYER REQUIRES ALL TRUSTEES, OFFICERS, KEY EMPLOYEES, AND SENIOR EXECUTIVES TO COMPLETE AND SIGN A STATEMENT DISCLOSING ANY ACTUAL OR APPARENT CONFLICT OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD, AS WELL AS BY THE CEO AND THE GENERAL COUNSEL. THE BOARD ULTIMATELY WILL DETERMINE WHETHER ANY CONFLICT OF INTEREST EXISTS AND, IF SO, IT APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND DETERMINE HOW TO MANAGE ANY SUCH CONFLICT. IN ADDITION, THE TAXPAYER MAINTAINS A GENERAL CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES. PROCESSES FOR DETERMINING COMPENSATION PART VI, LINE 15 THE TAXPAYER'S PROCESS FOR DETERMINING COMPENSATION OF ITS CEO INCLUDED REVIEW AND APPROVAL BY THE INDEPENDENT COMPENSATION AND EXECUTIVE COMMITTEES OF THE BOARD AND BY THE FULL BOARD, AS WELL AS ANALYSES BY AN INDEPENDENT COMPENSATION CONSULTANT, REFERENCE TO COMPENSATION SURVEYS AND COMPARABILITY DATA, AND FORMS 990 OF OTHER ORGANIZATIONS. ALL COMPENSATION REVIEW PROCESSES ARE CONTEMPORANEOUSLY DOCUMENTED. FOR DETERMINING COMPENSATION OF ITS OTHER OFFICERS AND ITS KEY EMPLOYEES, THE TAXPAYER USED ANALYSES BY AN INDEPENDENT COMPENSATION CONSULTANT, REFERENCE TO COMPENSATION SURVEYS AND COMPARABILITY DATA, REVIEW BY THE CEO AND APPROVAL BY THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD. PUBLIC AVAILABILITY OF INFORMATION PART VI, LINE 19 THE TAXPAYER MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, AND ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CODE OF CONDUCT AVAILABLE BOTH UPON REQUEST AND ON ITS WEBSITE. OTHER CHANGES IN NET ASSETS PART XI, LINE 9 UREALIZED GAIN ON SWAP AGREEMENT 358,422 change in investment in affiliate 1,371,339 total 1,729,761 COMMUNITY BLOOD CENTER OF GREATER KANSAS CITY ACQUISITION ON AUGUST 1, 2014, NYBC BECAME THE SOLE MEMBER OF COMMUNITY BLOOD CENTER OF KANSAS CITY (CBC), A SECTION 501(C)(3) EXEMPT ORGANIZATION WHOSE EXEMPT PURPOSE IS TO COLLECT, PROCESS, TEST, STORE, AND DISTRIBUTE HUMAN BLOOD IN THE GREATER KANSAS CITY, MO AREA. NO CASH CONSIDERATION WAS EXCHANGED AT THE CLOSING OF THE ACQUISITION OF CBC BUT NYBC HAS RECOGNIZED ITS INTEREST IN CBC BY APPLYING THE ACQUISITION METHOD OF ACCOUNTING. COMMUNITY BLOOD CENTER OF GREATER KANSAS 4040 MAIN STREET KANSAS CITY MO 64111 440616999 BLOOD CENTER MO 501(C)(3) 9 NY BLOOD CTR true false false false false false false true true false false false true false false true false false false false COMMUNITY BLOOD CENTER OF GREATER KANSAS g 74858 FMV CASH PAID COMMUNITY BLOOD CENTER OF GREATER KANSAS h 8385384 FMV CASH PAID COMMUNITY BLOOD CENTER OF GREATER KANSAS l 912048 FMV CASH PAID COMMUNITY BLOOD CENTER OF GREATER KANSAS o 199050 FMV CASH PAID