LIVEONNY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LIVEONNY INC (EIN 13-2945229)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-22
- IRS object ID
- 201412659349300606
- Schema version
- 2013v3.0
- 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 | 2014-09-22T08:12:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY STE | AddressLine1 |
| Address Line2 | 770 | AddressLine2 |
| City | COLUMBIA | City |
| State | MA | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132945229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK ORGAN DONOR NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 6462914444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST 34TH STREET 15TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM ARANDA | PersonNm |
| Person Title | CFO AND VP ADMINISTRATION | PersonTitleTxt |
| Phone | 6462914444 | PhoneNum |
| Signature | 2014-09-18 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HELEN IRVING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST 34TH STREET 15TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,244,051 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DONATELIFENY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O DEDICATED TO THE RECOVERY OF ORGANS AND TISSUES FOR PEOPLE IN NEED OF LIFE-SAVING AND LIFE-IMPROVING TRANSPLANTS. NEW YORK ORGAN DONOR NETWORK IS COMMITTED TO INCREASING AWARENESS AND FOSTERING UNDERSTANDING OF ORGAN AND TISSUE DONATION AMONG HEALTH CARE PROFESSIONALS AND THE GENERAL PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $234,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $834,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,881,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,981,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $229,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $30,316,080 | PYTotalRevenueAmt |
| CY Total Revenue | $32,045,109 | 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 | $17,659,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,478,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,426,848 | PYOtherExpensesAmt |
| CY Other Expenses | $12,456,108 | CYOtherExpensesAmt |
| PY Total Expenses | $30,086,229 | PYTotalExpensesAmt |
| CY Total Expenses | $29,934,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $229,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,110,621 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,974,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,855,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,628,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,923,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,345,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,932,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO THE RECOVERY OF ORGANS AND TISSUES FOR PEOPLE IN NEED OF LIFE-SAVING AND LIFE-IMPROVING TRANSPLANTS. COMMITTED TO INCREASING AWARENESS AND UNDERSTANDING OF ORGAN AND TISSUE DONATION AMONG HEALTH CARE PROFESSIONALS AND THE GENERAL PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,166,777 | ExpenseAmt |
| Revenue | $30,981,952 | RevenueAmt |
| Desc | DONOR SERVICES - THE ORGANIZATION COORDINATES THE RECOVERY OF ORGANS AND TISSUE FOR TRANSPLANT WHICH INVOLVES A COMPLEX PROCESS AND INVOLVES MEDICAL PROFESSIONALS AT MANY DIFFERENT LEVELS. ORGANS SUCH AS KIDNEYS, HEART, LIVER, PANCREAS, INTESTINES, AND LUNGS, HAVE THE POTENTIAL OF BEING RECOVERED FOR THE ORGANIZATION BY A TRANSPLANT SURGEON. THESE ORGANS, ONCE RECOVERED, ARE TRANSPORTED AND TRANSPLANTED INTO THE RECIPIENT PATIENT(S). SKIN, BONES, AND CARDIOVASCULAR TISSUE ARE ALSO RECOVERED BY THE ORGANIZATION AND ARE PACKAGED ACCORDING TO THE FOOD AND DRUG ADMINISTRATION GUIDELINES.COORDINATORS RECEIVE THE INITIAL COMMUNICATION OF A POTENTIAL CASE AND ARE RESPONSIBLE FOR LOCAL ORGAN ALLOCATION, LOGISTICAL PLANNING, KIDNEY IMPORT OFFERS, TRIAGE OF REFERRALS, AND LOGISTICS FOR TISSUE DONATION. DONOR REFERRAL AND RECOVERY SERVICES TEAM MEMBERS COORDINATE ALL ASPECTS OF THE PROCESS IN COLLABORATION WITH THE RECOVERY TEAMS AND THE QUALITY ASSURANCE DEPARTMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,046,654 | ExpenseAmt |
| Desc | COMMUNICATIONS - THE ORGANIZATION PROVIDES PUBLIC EDUCATION AND COMMUNITY OUTREACH TO CREATE AWARENESS ABOUT ORGAN AND TISSUE DONATION FOR TRANSPLANTATION, AND PROMOTES THE NEW YORK STATE DONATE LIFE ORGAN, EYE AND TISSUE DONOR REGISTRY THROUGH VARIOUS VENUES AND PROGRAMS, INCLUDING PUBLIC RELATIONS, MEDIA, VOLUNTEERS, WORKPLACE PARTNERSHIPS, UNIVERSITIES, HOSPITALS, AND COMMUNITY BASED ORGANIZATIONS. THE ORGANIZATION ALSO PRINTS AND DISTRIBUTES PROMOTIONAL ITEMS, INCLUDING THE NEW YORK STATE DONATE LIFE REGISTRY BROCHURES IN SIX LANGUAGES FOR THE NEW YORK METROPOLITAN AREA. FURTHERMORE, THE ORGANIZATION COORDINATES AND OVERSEES A REGIONAL VOLUNTEER PROGRAM THAT REACHES OUT TO APPROXIMATELY 13 MILLION INDIVIDUALS IN NEW YORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,807,403 | ExpenseAmt |
| Desc | EDUCATION AND HOSPITAL SERVICES - EDUCATION AND HOSPITAL SERVICES STAFF ARE 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 THIS SERVICE. INFORMATION IS 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 DONOR FAMILIES AND THE RECIPIENT.THE ORGANIZATION ALSO WORKS WITH THE STAFF AT THE HOSPITALS TO PROVIDE THE NECESSARY INFORMATION AND SUPPORT NEEDED TO FACILITATE ACCURATE AND TIMELY REFERRAL AND MANAGEMENT OF ALL POTENTIAL ORGAN AND TISSUE DONORS. IN ADDITION, THEY WORK COLLABORATIVELY WITH THE HOSPITALS TO IDENTIFY AND IMPLEMENT SOLUTIONS FOR BEST PRACTICES IN THE INDUSTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,020,834 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 211 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK ORGAN DONOR NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6462914444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST 34TH STREET 15TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 |
|---|---|---|---|---|---|---|---|---|
| LLOYD E RATNER MD | ||||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDER S FLORMAN MD | ||||||||
| VICE-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT S KURTZ MD | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE H PERLMAN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KOHART KLEINE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASSEMBLYMAN FELIX ORTIZ | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY C FERRERI | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE LOFFMAN ESQ | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEVON JOHN MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNESTO P MOLMENTI MD PHD MBA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETCHEN RUBIN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GWENDOLYN ADAMS NORTON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SPIELVOGEL MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH PORRINO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS W TEPERMAN MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A FRIEDMAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BERNSTEIN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY J ROGERS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD FINE MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ROTH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT ANELLO ESQ | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDIP KAPUR MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIA POWELL MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA HANLEY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MILAN KINKHABWALA MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN IRVING | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $404,231 | $0 | $36,651 | |||
| JAMES ARANDA | ||||||||
| VP ADMINISTRATION/CFO | 40.00 | $226,036 | $0 | $44,787 | Yes (X) | |||
| JAMES PRADES | ||||||||
| VP MARKETING/COMMUNICATION | 40.00 | $198,259 | $0 | $48,765 | Yes (X) | |||
| MICHELE CLAYTON-LUCAS | ||||||||
| DIRECTOR HUMAN RESOURCES | 40.00 | $169,230 | $0 | $47,656 | Yes (X) | |||
| JEFFREY LEWIS | ||||||||
| DIRECTOR OF CLINICAL SERVI | 40.00 | $182,868 | $0 | $49,119 | Yes (X) | |||
| WAHEED TAJIK | ||||||||
| ASMINISTRATIVE DIRECTOR | 40.00 | $167,416 | $0 | $46,692 | Yes (X) | |||
| DONNA BLOOMBERG | ||||||||
| TRANSPLANT COORDINATOR | 40.00 | $153,093 | $0 | $12,755 | Yes (X) | |||
| JULIA RIVERA | ||||||||
| DIRECTOR OF COMMUNICATION | 40.00 | $151,025 | $0 | $25,531 | Yes (X) | |||
| TAMAZ TAMAZASHVILI | ||||||||
| PER DIEM TISSUE RECOVERY | 40.00 | $195,008 | $0 | $0 | Yes (X) | |||
| LINDA BOWES | ||||||||
| DIRECTOR OF EDUCATION & TR | 40.00 | $182,896 | $0 | $40,023 | Yes (X) | |||
| SUZANNE KONTAK | ||||||||
| CLINICAL MANAGER | 40.00 | $150,585 | $0 | $43,246 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,180,647 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $395,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORGAN RECOVERY SYSTEMS INC | |||||
| DEPT CH 16340 | PALATINE | IL | 60055 | PRESERVATION SUPPLIES | $1,645,408 |
| BRAND BUZZ | |||||
| PO BOX 751731 | CHARLOTTE | NC | 28275 | COMMUNICATION & MARKETING | $1,044,445 |
| 460 WEST 34TH STREET ASSOCIATION | |||||
| PO BOX 9020 | HICKSVILLE | NY | 11820 | OFFICE RENT | $997,071 |
| MOUNT SINAI MEDICAL CTR DEPT OF PATHOL | |||||
| 1 GUSTAVE LEVY PLACE BOX 1194 | NEW YORK | NY | 10029 | LABORATORY SERVICES | $658,928 |
| LABS INC | |||||
| PO BOX 712997 | CINCINNATI | OH | 45271 | LABORATORY SERVICES | $539,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $567,278 | FundraisingAmt |
| All Other Contributions | $266,815 | AllOtherContributionsAmt |
| Total Contributions | $834,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENAL PROCUREMENT | 621300 | $12,195,535 | $12,195,535 |
| NON-RENAL PROCUREMENT | 621300 | $11,518,800 | $11,518,800 |
| TISSUE PROCUREMENT | 621300 | $6,025,787 | $6,025,787 |
| IMPORT ORGAN PRESERVATION | 621300 | $1,137,800 | $1,137,800 |
| RESEARCH ORGANS | 621300 | $80,325 | $80,325 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,705 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,981,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,064 | TotalRevenueColumnAmt |
| Exclusion | $229,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $198,942 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $567,278 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $198,942 | 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 | $32,045,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,981,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $229,064 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,100 | TotalAmt |
| Program Services | $1,460,886 | ProgramServicesAmt |
| Management And General | $181,214 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,618,805 | TotalAmt |
| Program Services | $10,421,563 | ProgramServicesAmt |
| Management And General | $1,197,242 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,028 | TotalAmt |
| Program Services | $626,896 | ProgramServicesAmt |
| Management And General | $154,132 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389,613 | TotalAmt |
| Program Services | $2,132,556 | ProgramServicesAmt |
| Management And General | $257,057 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,834 | TotalAmt |
| Program Services | $944,979 | ProgramServicesAmt |
| Management And General | $101,855 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,535 | TotalAmt |
| Management And General | $290,535 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,552 | TotalAmt |
| Management And General | $30,552 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,200 | TotalAmt |
| Program Services | $53,622 | ProgramServicesAmt |
| Management And General | $12,578 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,643 | TotalAmt |
| Program Services | $614,700 | ProgramServicesAmt |
| Management And General | $134,943 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,937 | TotalAmt |
| Program Services | $413,584 | ProgramServicesAmt |
| Management And General | $24,353 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,197 | TotalAmt |
| Program Services | $655,889 | ProgramServicesAmt |
| Management And General | $181,308 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,736 | TotalAmt |
| Program Services | $738,852 | ProgramServicesAmt |
| Management And General | $6,884 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,812 | TotalAmt |
| Program Services | $183,465 | ProgramServicesAmt |
| Management And General | $7,347 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,211 | TotalAmt |
| Program Services | $240,393 | ProgramServicesAmt |
| Management And General | $66,818 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,112 | TotalAmt |
| Program Services | $306,046 | ProgramServicesAmt |
| Management And General | $85,066 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ORGAN & TISSUE TRANSPLA | $6,369,006 | $6,364,402 | $4,604 |
| OUTREACH & PUBLIC AWARE | $1,169,995 | $1,169,995 | |
| REPAIRS & MAINTENANCE | $448,496 | $367,768 | $80,728 |
| SUPPLIES AND EQUIPMENT | $128,500 | $106,457 | $22,043 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,176 | TotalAmt |
| Program Services | $218,781 | ProgramServicesAmt |
| Management And General | $74,395 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,934,488 | TotalAmt |
| Program Services | $27,020,834 | ProgramServicesAmt |
| Management And General | $2,913,654 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,268,687 | BOYAmt |
| EOY | $8,069,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,050,828 | BOYAmt |
| EOY | $6,745,215 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,774 | BOYAmt |
| EOY | $127,403 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,010 | BOYAmt |
| EOY | $170,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,387,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,698,523 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,368 | BOYAmt |
| EOY | $1,688,742 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,740,749 | BOYAmt |
| EOY | $8,417,153 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,496 | BOYAmt |
| EOY | $637,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,974,112 | BOYAmt |
| EOY | $25,855,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,947 | BOYAmt |
| EOY | $3,470,369 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,720 | BOYAmt |
| EOY | $1,453,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,628,667 | BOYAmt |
| EOY | $4,923,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,345,445 | BOYAmt |
| EOY | $20,932,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,345,445 | BOYAmt |
| EOY | $20,932,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,974,112 | BOYAmt |
| EOY | $25,855,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,110,621 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $476,014 | 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 | $83,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $834,093 | CurrentTaxYearAmt |
| Total | $2,069,529 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,524,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,176,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,313,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,818,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,981,952 | CurrentTaxYearAmt |
| Total | $147,813,984 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,607,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,554,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,852,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,052,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,816,045 | CurrentTaxYearAmt |
| Total | $149,883,513 | 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 | $149,883,513 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,064 | CurrentTaxYearAmt |
| Total | $812,279 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,064 | CurrentTaxYearAmt |
| Total | $812,279 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,711,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,649,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,037,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,253,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,045,109 | CurrentTaxYearAmt |
| Total | $150,695,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00530 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $16,550 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $16,550 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $16,550 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $16,550 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $66,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,387,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,698,523 | DepreciationAmt |
| Book Value | $1,688,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,688,742 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASEHOLD INCENTIVE | $783,333 |
| DEFERRED LEASEHOLD ESCALATIONS | $283,094 |
| DEFERRED COMPENSATION OBLIGATIONS | $387,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,453,432 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,244,051 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $198,942 | OtherRevenueAmt |
| Revenue Not Reported | $198,942 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,045,109 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,045,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,133,430 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $198,942 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $198,942 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,934,488 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,934,488 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 198,942. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 198,942. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DONATE 8 EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $710,993 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $529,888 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $181,105 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $181,105 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SHARE LIFE EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $55,227 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,390 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,837 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,837 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $766,220 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $567,278 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $198,942 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $198,942 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,942 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELEN IRVING | ||||||||||||||
| PRESIDENT AND CEO | $354,231 | $0 | $50,000 | $0 | $0 | $0 | $25,500 | $0 | $11,151 | $0 | $440,882 | $0 | $0 | $0 |
| JAMES ARANDA | ||||||||||||||
| VP ADMINISTRATION/CFO | $223,998 | $0 | $0 | $0 | $2,038 | $0 | $22,838 | $0 | $21,949 | $0 | $270,823 | $0 | $0 | $0 |
| JAMES PRADES | ||||||||||||||
| VP MARKETING/COMMUNICATION | $197,638 | $0 | $0 | $0 | $621 | $0 | $18,735 | $0 | $30,030 | $0 | $247,024 | $0 | $0 | $0 |
| MICHELE CLAYTON-LUCAS | ||||||||||||||
| DIRECTOR HUMAN RESOURCES | $168,426 | $0 | $0 | $0 | $804 | $0 | $17,442 | $0 | $30,214 | $0 | $216,886 | $0 | $0 | $0 |
| JEFFREY LEWIS | ||||||||||||||
| DIRECTOR OF CLINICAL SERVI | $182,508 | $0 | $0 | $0 | $360 | $0 | $18,882 | $0 | $30,237 | $0 | $231,987 | $0 | $0 | $0 |
| WAHEED TAJIK | ||||||||||||||
| ASMINISTRATIVE DIRECTOR | $166,926 | $0 | $0 | $0 | $490 | $0 | $16,536 | $0 | $30,156 | $0 | $214,108 | $0 | $0 | $0 |
| DONNA BLOOMBERG | ||||||||||||||
| TRANSPLANT COORDINATOR | $106,237 | $0 | $5,000 | $0 | $41,856 | $0 | $10,749 | $0 | $2,006 | $0 | $165,848 | $0 | $0 | $0 |
| JULIA RIVERA | ||||||||||||||
| DIRECTOR OF COMMUNICATION | $149,131 | $0 | $0 | $0 | $1,894 | $0 | $15,113 | $0 | $10,418 | $0 | $176,556 | $0 | $0 | $0 |
| TAMAZ TAMAZASHVILI | ||||||||||||||
| PER DIEM TISSUE RECOVERY | $195,008 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $195,008 | $0 | $0 | $0 |
| LINDA BOWES | ||||||||||||||
| DIRECTOR OF EDUCATION & TR | $181,288 | $0 | $0 | $0 | $1,608 | $0 | $18,129 | $0 | $21,894 | $0 | $222,919 | $0 | $0 | $0 |
| SUZANNE KONTAK | ||||||||||||||
| CLINICAL MANAGER | $132,135 | $0 | $0 | $0 | $18,450 | $0 | $13,216 | $0 | $30,030 | $0 | $193,831 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD AND APPROVED BY THE PRESIDENT AND CEO PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATION CIRCULATES CONFLICT OF INTEREST FORMS TO BOARD MEMBERS AND ENSURES THAT THEY ARE COMPLETED. COPIES OF THESE FORMS ARE MAINTAINED BY THE DIRECTOR OF HUMAN RESOURCES AND EXECUTIVE ASSISTANT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. A STAFF COMPENSATION REVIEW WAS PERFORMED IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
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