2013-10-02T10:10:44-05:00 2012-12-31 521853933 RIBIS JONES & MARESCA PA 10500 LITTLE PATUXENT PARKWAY STE 770 COLUMBIA MA 21044 990 2012-01-01 132945229 NEW YORK ORGAN DONOR NETWORK INC NEWY 6462914444 460 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 JIM ARANDA 6462914444 2013-09-27 1 DAVID JONES P01361002 4108840220 2012 2016-02-25 16:41:14Z HELEN IRVING 460 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 30316080 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 25 212 300 0 0 539679 234089 30313229 29881273 184331 200718 0 0 31037239 30316080 0 0 0 0 16808087 17659381 0 0 0 12526071 12426848 29334158 30086229 1703081 229851 23244521 22974112 5188713 4628667 18055808 18345445 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 20844316 29881273 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 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. 2917119 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. 2958296 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. 26719731 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 212 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 ALAN I BENVENISTY MD 1.00 X 2500 0 0 ANITA L PRINCIPE 1.00 X 0 0 0 ANTHONY C FERRERI 1.00 X 0 0 0 LESLIE LOFFMAN ESQ 1.00 X 0 0 0 DEVON JOHN MD 1.00 X 0 0 0 ERNESTO P MOLMENTI MD 1.00 X 2500 0 0 GRETCHEN RUBIN 1.00 X 0 0 0 GWENDOLYN ADAMS NORTON 1.00 X 0 0 0 DAVID SPIELVOGEL MD 1.00 X 0 0 0 JOSEPH PORRINO 1.00 X 0 0 0 LEE H PERLMAN 1.00 X 0 0 0 LEWIS W TEPERMAN MD 1.00 X 0 0 0 MICHAEL A FRIEDMAN 1.00 X 0 0 0 MICHAEL BERNSTEIN 1.00 X 0 0 0 NINFA SEGARRA ESQ 1.00 X 0 0 0 RICHARD FINE MD 1.00 X 0 0 0 RICHARD ROTH 1.00 X 0 0 0 ROBERT ANELLO ESQ 1.00 X 0 0 0 ROBERT S KURTZ MD 2.00 X X 0 0 0 SANDER S FLORMAN MD 1.00 X 0 0 0 SANDIP KAPUR MD 1.00 X 0 0 0 TIA POWELL MD 1.00 X 0 0 0 LLOYD E RATNER MD 2.00 X X 0 0 0 PETER HUTCHINGS 2.00 X X 0 0 0 ROBERT MARKOWITZ 2.00 X X 0 0 0 HELEN IRVING 40.00 X 350769 0 16219 JULIE MIRKIN 40.00 X 407240 0 53372 JAMES ARANDA 40.00 X 221691 0 42335 JAMES PARDES 40.00 X 193355 0 45493 JEFFREY LEWIS 40.00 X 181173 0 46445 MICHELE CLAYTON LUCAS 40.00 X 168965 0 45184 DONNA BLOOMBERG 40.00 X 172931 0 11892 THERESA ROSS 40.00 X 148818 0 22361 ELIZABETH BOYER 40.00 X 142983 0 28918 LINDA BOWES 40.00 X 176749 0 37882 WAHEED TAJIK 40.00 X 147611 0 41688 2317285 0 391789 41 0 1 0 AETNA HEALTH INSURANCE PO BOX 19017 HARTFORD CT 06150 EMPLOYEE HEALTH INSURANCE 2200352 ORGAN RECOVERY SYSTEMS INC DEPT CH 16340 PALATINE IL 60055 PRESERVATION SUPPLIES 1860430 460 W 34TH STREET ASSOCIATES PO BOX 9020 HICKSVILLE NY 11820 OFFICE RENT 938004 LABS INC PO BOX 712997 CINCINNATI OH 45271 LABORATORY SERVICES 567498 BRAND BUZZ PO BOX 751731 CHARLOTTE NC 28275 COMMUNICATION & MARKETING 492209 27 234089 234089 RENAL PROCUREMENT 621300 12406938 12406938 NON-RENAL PROCUREMENT 621300 11233950 11233950 TISSUE PROCUREMENT 621300 4720164 4720164 IMPORT ORGAN PRESERVATION 621300 1397400 1397400 RESEARCH ORGANS 621300 70500 70500 52321 52321 29881273 200718 200718 30316080 29881273 0 200718 1772241 1584740 187501 11874907 10679485 1195422 692413 579781 112632 2259906 1982724 277182 1059914 942677 117237 87910 87910 35947 35947 121152 100568 20584 763577 648222 115355 199725 136826 62899 245671 195521 50150 954065 671180 282885 690472 685934 4538 198451 127602 70849 317883 223630 94253 364630 256515 108115 ORGAN & TISSUE TRANSPLA 6226007 6207807 18200 OUTREACH & PUBLIC AWARE 1170432 1170432 REPAIRS & MAINTENANCE 425112 165212 259900 RECRUITMENT 242170 127005 115165 383644 233870 149774 30086229 26719731 3366498 0 200 200 7115685 6268687 200000 7534171 7050828 160774 215209 193010 3465295 1524927 2232547 1940368 5306535 6740749 640174 619496 23244521 22974112 3617056 3014947 1571657 1613720 5188713 4628667 X 18055808 18345445 18055808 18345445 23244521 22974112 X 229851 259786 -200000 X X 0 1 X 1 0 X 57563 83568 378100 539679 234089 1292999 25087998 29524322 27176208 30313229 29818273 141920030 25145561 29607890 27554308 30852908 30052362 143213029 0 0 0 143213029 181882 103185 94981 184331 200718 765097 181882 103185 94981 184331 200718 765097 25327443 29711075 27649289 31037239 30253080 143978126 0.99470 0.99460 0.00530 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 30288 1 30288 0 1 30288 0 1 30288 121152 0 3465295 1524927 1940368 1940368 DEFERRED LEASEHOLD INCENTIVE 883333 DEFERRED LEASEHOLD ESCALATIONS 367107 DEFERRED COMPENSATION OBLIGATIONS 363280 1613720 X 30316080 0 30316080 0 30316080 30086229 0 30086229 0 30086229 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. X X X 0 0 0 0 0 0 0 0 0 HELEN IRVING 350769 0 0 0 0 0 6731 0 9488 0 366988 0 0 0 JULIE MIRKIN 405186 0 0 0 2054 0 25008 0 28364 0 460612 0 0 0 JAMES ARANDA 219756 0 0 0 1935 0 21976 0 20359 0 264026 0 0 0 JAMES PARDES 192959 0 0 0 396 0 17129 0 28364 0 238848 0 0 0 JEFFREY LEWIS 180813 0 0 0 360 0 18081 0 28364 0 227618 0 0 0 MICHELE CLAYTON LUCAS 168200 0 0 0 765 0 16820 0 28364 0 214149 0 0 0 DONNA BLOOMBERG 102876 0 9000 0 61055 0 10237 0 1655 0 184823 0 0 0 THERESA ROSS 87880 0 11000 0 49938 0 4348 0 18013 0 171179 0 0 0 ELIZABETH BOYER 89380 0 8000 0 45603 0 8559 0 20359 0 171901 0 0 0 LINDA BOWES 175230 0 0 0 1519 0 17523 0 20359 0 214631 0 0 0 WAHEED TAJIK 147177 0 0 0 434 0 13324 0 28364 0 189299 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 2011. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS FROM UNREALIZED PROMISES TO GIVE -200,000. 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.