2014-09-22T08:12:10-05:00 2013-12-31 521853933 RIBIS JONES & MARESCA PA 10500 LITTLE PATUXENT PARKWAY STE 770 COLUMBIA MA 21044 990 2013-01-01 132945229 NEW YORK ORGAN DONOR NETWORK INC NEWY 6462914444 460 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 JIM ARANDA CFO AND VP ADMINISTRATION 6462914444 2014-09-18 1 DAVID JONES P01361002 4108840220 2013 2015-11-30 17:44:51Z HELEN IRVING 460 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 32244051 0 X WWW.DONATELIFENY.ORG X 1978 NY 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. 25 25 211 200 0 0 234089 834093 29881273 30981952 200718 229064 0 0 30316080 32045109 0 0 0 0 17659381 17478380 0 0 0 12426848 12456108 30086229 29934488 229851 2110621 22974112 25855881 4628667 4923801 18345445 20932080 X 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. 0 0 22166777 30981952 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. 3046654 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. 1807403 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. 27020834 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 211 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NEW YORK ORGAN DONOR NETWORK INC 6462914444 460 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 LLOYD E RATNER MD CHAIRPERSON 2.00 X X 0 0 0 SANDER S FLORMAN MD VICE-CHAIRPERSON 2.00 X X 0 0 0 ROBERT S KURTZ MD SECRETARY 2.00 X X 0 0 0 LEE H PERLMAN TREASURER 2.00 X X 0 0 0 BARBARA KOHART KLEINE MEMBER 1.00 X 0 0 0 ASSEMBLYMAN FELIX ORTIZ MEMBER 1.00 X 0 0 0 ANTHONY C FERRERI MEMBER 1.00 X 0 0 0 LESLIE LOFFMAN ESQ MEMBER 1.00 X 0 0 0 DEVON JOHN MD MEMBER 1.00 X 0 0 0 ERNESTO P MOLMENTI MD PHD MBA MEMBER 1.00 X 0 0 0 GRETCHEN RUBIN MEMBER 1.00 X 0 0 0 GWENDOLYN ADAMS NORTON MEMBER 1.00 X 0 0 0 DAVID SPIELVOGEL MD MEMBER 1.00 X 0 0 0 JOSEPH PORRINO MEMBER 1.00 X 0 0 0 LEWIS W TEPERMAN MD MEMBER 1.00 X 0 0 0 MICHAEL A FRIEDMAN MEMBER 1.00 X 0 0 0 MICHAEL BERNSTEIN MEMBER 1.00 X 0 0 0 SALLY J ROGERS MEMBER 1.00 X 0 0 0 RICHARD FINE MD MEMBER 1.00 X 0 0 0 RICHARD ROTH MEMBER 1.00 X 0 0 0 ROBERT ANELLO ESQ MEMBER 1.00 X 0 0 0 SANDIP KAPUR MD MEMBER 1.00 X 0 0 0 TIA POWELL MD MEMBER 1.00 X 0 0 0 BARBARA HANLEY MEMBER 1.00 X 0 0 0 MILAN KINKHABWALA MD MEMBER 1.00 X 0 0 0 HELEN IRVING PRESIDENT AND CEO 40.00 X 404231 0 36651 JAMES ARANDA VP ADMINISTRATION/CFO 40.00 X 226036 0 44787 JAMES PRADES VP MARKETING/COMMUNICATION 40.00 X 198259 0 48765 MICHELE CLAYTON-LUCAS DIRECTOR HUMAN RESOURCES 40.00 X 169230 0 47656 JEFFREY LEWIS DIRECTOR OF CLINICAL SERVI 40.00 X 182868 0 49119 WAHEED TAJIK ASMINISTRATIVE DIRECTOR 40.00 X 167416 0 46692 DONNA BLOOMBERG TRANSPLANT COORDINATOR 40.00 X 153093 0 12755 JULIA RIVERA DIRECTOR OF COMMUNICATION 40.00 X 151025 0 25531 TAMAZ TAMAZASHVILI PER DIEM TISSUE RECOVERY 40.00 X 195008 0 0 LINDA BOWES DIRECTOR OF EDUCATION & TR 40.00 X 182896 0 40023 SUZANNE KONTAK CLINICAL MANAGER 40.00 X 150585 0 43246 2180647 0 395225 38 0 1 0 ORGAN RECOVERY SYSTEMS INC DEPT CH 16340 PALATINE IL 60055 PRESERVATION SUPPLIES 1645408 BRAND BUZZ PO BOX 751731 CHARLOTTE NC 28275 COMMUNICATION & MARKETING 1044445 460 WEST 34TH STREET ASSOCIATION PO BOX 9020 HICKSVILLE NY 11820 OFFICE RENT 997071 MOUNT SINAI MEDICAL CTR DEPT OF PATHOL 1 GUSTAVE LEVY PLACE BOX 1194 NEW YORK NY 10029 LABORATORY SERVICES 658928 LABS INC PO BOX 712997 CINCINNATI OH 45271 LABORATORY SERVICES 539748 24 567278 266815 834093 RENAL PROCUREMENT 621300 12195535 12195535 NON-RENAL PROCUREMENT 621300 11518800 11518800 TISSUE PROCUREMENT 621300 6025787 6025787 IMPORT ORGAN PRESERVATION 621300 1137800 1137800 RESEARCH ORGANS 621300 80325 80325 23705 23705 30981952 229064 229064 198942 567278 198942 0 32045109 30981952 0 229064 1642100 1460886 181214 11618805 10421563 1197242 781028 626896 154132 2389613 2132556 257057 1046834 944979 101855 290535 290535 30552 30552 66200 53622 12578 749643 614700 134943 437937 413584 24353 837197 655889 181308 745736 738852 6884 190812 183465 7347 307211 240393 66818 391112 306046 85066 ORGAN & TISSUE TRANSPLA 6369006 6364402 4604 OUTREACH & PUBLIC AWARE 1169995 1169995 REPAIRS & MAINTENANCE 448496 367768 80728 SUPPLIES AND EQUIPMENT 128500 106457 22043 293176 218781 74395 29934488 27020834 2913654 0 200 200 6268687 8069495 7050828 6745215 160774 127403 193010 170143 3387265 1698523 1940368 1688742 6740749 8417153 619496 637530 22974112 25855881 3014947 3470369 1613720 1453432 4628667 4923801 X 18345445 20932080 18345445 20932080 22974112 25855881 2110621 476014 0 X X 0 1 X 1 0 X 83568 378100 539679 234089 834093 2069529 29524322 27176208 30313229 29818273 30981952 147813984 29607890 27554308 30852908 30052362 31816045 149883513 0 0 0 149883513 103185 94981 184331 200718 229064 812279 103185 94981 184331 200718 229064 812279 29711075 27649289 31037239 30253080 32045109 150695792 0.99460 0.99470 0.00540 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 16550 1 16550 0 1 16550 0 1 16550 66200 0 3387265 1698523 1688742 1688742 DEFERRED LEASEHOLD INCENTIVE 783333 DEFERRED LEASEHOLD ESCALATIONS 283094 DEFERRED COMPENSATION OBLIGATIONS 387005 1453432 X 32244051 198942 198942 32045109 0 32045109 30133430 198942 198942 29934488 0 29934488 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. DONATE 8 EVENT 710993 529888 181105 181105 SHARE LIFE EVENT 55227 37390 17837 17837 766220 567278 198942 198942 198942 0 X X X 0 0 0 0 0 0 0 0 0 HELEN IRVING PRESIDENT AND CEO 354231 0 50000 0 0 0 25500 0 11151 0 440882 0 0 0 JAMES ARANDA VP ADMINISTRATION/CFO 223998 0 0 0 2038 0 22838 0 21949 0 270823 0 0 0 JAMES PRADES VP MARKETING/COMMUNICATION 197638 0 0 0 621 0 18735 0 30030 0 247024 0 0 0 MICHELE CLAYTON-LUCAS DIRECTOR HUMAN RESOURCES 168426 0 0 0 804 0 17442 0 30214 0 216886 0 0 0 JEFFREY LEWIS DIRECTOR OF CLINICAL SERVI 182508 0 0 0 360 0 18882 0 30237 0 231987 0 0 0 WAHEED TAJIK ASMINISTRATIVE DIRECTOR 166926 0 0 0 490 0 16536 0 30156 0 214108 0 0 0 DONNA BLOOMBERG TRANSPLANT COORDINATOR 106237 0 5000 0 41856 0 10749 0 2006 0 165848 0 0 0 JULIA RIVERA DIRECTOR OF COMMUNICATION 149131 0 0 0 1894 0 15113 0 10418 0 176556 0 0 0 TAMAZ TAMAZASHVILI PER DIEM TISSUE RECOVERY 195008 0 0 0 0 0 0 0 0 0 195008 0 0 0 LINDA BOWES DIRECTOR OF EDUCATION & TR 181288 0 0 0 1608 0 18129 0 21894 0 222919 0 0 0 SUZANNE KONTAK CLINICAL MANAGER 132135 0 0 0 18450 0 13216 0 30030 0 193831 0 0 0 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.