2013-10-31T13:50:19-05:00 2013-03-31 Berdon LLP 360 Madison Ave New York NY 10017 990 2012-04-01 131949477 NEW YORK BLOOD CENTER INC % C ELIZABETH GIBSON NEWY 2125703100 310 EAST 67TH STREET Suite NEW YORK NY 10065 Joon Moon 2125703100 2013-11-01 true MARCO SVAGNA 2128320400 2012 2016-02-25 16:41:14Z 329290000 false X nybloodcenter.org X 1959 NY SEE PART III QUESTION 4 16 15 1484 200 0 -150918 13569000 8973000 308061000 300205000 9329000 14445000 4818000 5667000 335777000 329290000 370752 338321 0 0 114354000 111345000 64000 0 217000 220666248 216011679 335455000 327695000 322000 1595000 459496000 459201000 79107000 71807000 380389000 387394000 SEE PART III QUESTION 4 false false 147875000 162445000 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. 14269000 342000 RESEARCH PROGRAM: THE NEW YORK BLOOD CENTER OPERATES A WIDE-RANGING PROGRAM OF RESEARCH INTO THE PROPERTIES OF BLOOD AND BLOOD RELATED DISEASES. 133948000 137418000 MEDICAL PROGRAMS: PROGRAMS INCLUDE (1) NATIONAL CORD BLOOD PROGRAM; (2) CLINICAL SERVICES (INCLUDING TRANSFUSION THERAPY SERVICES); (3) BONE MARROW PROGRAM; AND (4) HEMOPHILIA SERVICES CONSORTIUM. 296092000 true true false true false false false false false false true true false false true false true false false true true false false false false false false true true true false false false false false false false false false false false false false false false false false true 91 0 1484 true true true true LI false false false false false false false false false false false X 16 15 true false false false false false false true true false false true true true true true true false true false CT NJ NY OK X C ELIZABETH GIBSON 2125703016 310 EAST 67TH STREET NEW YORK NY 10065 X ANDREW BODNAR MD JD 0.0 X HOWARD P MILSTEIN 0.0 X DAVID TENDLER 0.0 X HARRIET EDELMAN 0.0 X OWEN GARRICK MD 0.0 X WILLIAM W CROUSE 0.0 X JOHN MULLEN 0.0 X MICHAEL W HODIN PHD 0.0 X AARON R MARCU 0.0 X HOWARD SLOAN 0.0 X ROBERT A SCHWARTZ 0.0 X MARC KRAMER 0.0 X JOHN ZUCCOTTI 0.0 X NICHOLAS SCOPPETTA 0.0 X MICHELLE MIAO 0.0 X ELIZABETH MCQUAIL 50.0 X 406805 0 39213 CHRISTOPHER HILLYER 50.0 X 1224601 0 32972 EVA QUINLEY 50.0 X 436116 0 31713 BETH SHAZ 50.0 X 356074 0 31713 JORDANA SCHWARTZ 50.0 X 354944 0 32972 C ELIZABETH GIBSON 50.0 X 15000 0 1050 MICHAEL MONAHAN 50.0 X 265582 0 27815 MICHELE SCAGGIANTE 50.0 X 258451 0 32972 MOHANDAS NARLA 50.0 X 365827 0 32972 PABLO RUBINSTEIN 50.0 X 343934 0 30973 JAY VALINSKY 50.0 X 366535 0 16406 CONNIE WESTHOFF 50.0 X 267189 0 31713 ROBERT PURVIS 50.0 X 255523 0 32972 LAWRENCE J HANNIGAN 25.0 X 727857 0 19754 5644438 0 395210 135 true true false Creative Testing Solutions PO Box 29871 PHOENIX AZ 850389871 Blood Testing 18757505 Computer Sciences Corporation 101 North Independence Mall E PHILADELPHIA PA 19106 IT Consulting 2724073 INTEGRA CONTRACTING 1550 STILWELL AVENUE BRONX NY 10461 CONSTRUCTION 1866277 MAK SYSTEMS 2720 RIVER RD SUITE 225 DES PLAINES IL 60018 SOFTWARE MAINTENANCE 2133891 ATOS IT SOLUTIONS PO BOX 710878 COLUMBUS OH 432710878 IT CONSULTING 2357282 40 X 6841000 2132000 6413 8973000 BLOOD SERVICES 621500 162445000 162445000 RESEARCH PROGRAM 541700 342000 342000 MEDICAL PROGRAMS 621500 137418000 137418000 300205000 14445000 14445000 0 5164000 5164000 503000 503000 0 503000 503000 0 0 0 0 0 329290000 300205000 20112000 X 241571 241571 96750 96750 0 0 3746944 3746944 0 79381056 74229000 5107056 45000 4878213 4390392 487821 17369787 15139608 2218179 12000 5969000 5446000 521000 2000 242807 242807 1927000 1927000 349000 349000 78043 78043 0 1345000 1345000 1967193 394000 1500193 73000 33000 14000 19000 835000 766000 69000 4564000 4564000 297000 297000 4229000 3889000 340000 208000 171000 37000 0 0 1438000 1438000 0 10601000 8317000 2284000 1998000 1791000 207000 POSTAGE AND SHIPPING 1359000 1323000 36000 SERVICES PURCHASED 41239000 40352000 871000 16000 SUPPLIES 125465000 125243000 169000 53000 UTILITIES & TELEPHONE 5642000 2267000 3375000 12194636 10208636 1970000 16000 327695000 296092000 31386000 217000 X 4069000 2355000 28158000 38642000 0 0 43742000 40147000 0 0 0 0 0 0 41055000 43697000 2905000 2612000 159697000 99721000 65512000 59976000 174260000 204304000 86595000 65759000 0 0 0 0 13200000 1709000 459496000 459201000 45609000 42129000 0 0 0 181000 0 0 0 0 0 0 26643000 22803000 0 0 6855000 6694000 79107000 71807000 X 378906000 386267000 1483000 1127000 0 0 380389000 387394000 459496000 459201000 X 1595000 5249000 161000 X false true X true true true X 9197000 12012000 13569000 12086000 8973000 55837000 329335000 343218000 325505000 308061000 300205000 1606324000 0 0 0 338532000 355230000 339074000 320147000 309178000 1662161000 118537 129965 112550 268518 214413 843983 0 118537 129965 112550 268518 214413 843983 1661317017 -8915000 20730000 10358000 14338000 20112000 56623000 194602 19621 214223 -8915000 20730000 10552602 14357621 20112000 56837223 0 0 329617000 375960000 349626602 334504621 329290000 1718998223 0.96645 0.96336 0.03306 0.03617 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78043 78043 327485957 327564000 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 88450 37315 42045 78043 245853 250000 250000 250000 250000 1000000 1500000 2118000 2118000 31425000 28233000 3192000 39994000 6197000 33797000 48193000 37531000 10662000 37967000 27760000 10207000 59976000 PRIVATE INVESTMENT FUNDS 65759000 F 65759000 0 RESERVE FOR CLAIMS 1000000 FMV OF INTEREST RATE SWAP AGRE 5694000 6694000 334841000 5249000 141000 161000 5551000 329290000 329290000 327836000 141000 141000 327695000 327695000 UNREALIZED GAIN ON SWAP AGREEMENT, PART XI LINE 2D FOR $161,000 Sub-Saharan Africa 1 28 Program Services CHIMPANZEE SANCTUARY 403700 1 28 1 28 403700 403700 true false false true true false ACTIVITIES OUTSIDE U.S. SCHEDULE F PART I LINE 3F AMOUNT REFLECTED ARE PROGRAM SERVICES EXPENDITURES ONLY, REPORTED ON AN ACCRUAL BASIS. true COLLEGE SCHOLARSHIPS AWARDED ON BEHALF 501 (c)(3) 159171 SCHOLARSHIPS AABB 8101 GLENBROOK RD BETHESDA MD 20814 501 (c)(3) 75000 CHARITABLE DONATION 191 hurricane sandy disaster relief grants 17 96750 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 Hurricane Sandy disaster relief grants under IRC Section 139. X X X true false false false false false false false true true LAWRENCE J HANNIGAN 134438 0 0 0 593419 0 13430 0 6324 0 747611 0 0 0 ELIZABETH MCQUAIL 406805 0 0 0 0 0 25000 0 14213 0 446018 0 0 0 MOHANDAS NARLA 365827 0 0 0 0 0 17500 0 15472 0 398799 0 0 0 PABLO RUBINSTEIN 340184 0 0 0 3750 0 25000 0 5973 0 374907 0 0 0 CHRISTOPHER HILLYER 943201 0 250000 0 31400 0 17500 0 15472 0 1257573 0 0 0 EVA QUINLEY 411116 0 0 0 25000 0 17500 0 14213 0 467829 0 0 0 BETH SHAZ 356074 0 0 0 0 0 17500 0 14213 0 387787 0 0 0 JORDANA SCHWARTZ 354944 0 0 0 0 0 17500 0 15472 0 387916 0 0 0 MICHAEL MONAHAN 240582 0 25000 0 0 0 17500 0 10315 0 293397 0 0 0 MICHELE SCAGGIANTE 258451 0 0 0 0 0 17500 0 15472 0 291423 0 0 0 JAY VALINSKY 88488 0 0 0 278047 0 8896 0 7510 0 382941 0 0 0 CONNIE WESTHOFF 267189 0 0 0 0 0 17500 0 14213 0 298902 0 0 0 ROBERT PURVIS 255523 0 0 0 0 0 17500 0 15472 0 288495 0 0 0 SEVERANCE PAYMENTS PART I, LINE 4A LAWRENCE HANNIGAN:$454,542; JAY VALINSKY:$278,047. INITIAL CONTRACT EXCEPTION PART I, LINE 8 THE TAXPAYER ENTERED INTO A WRITTEN CONTRACT, EFFECTIVE SEPTEMBER 1, 2009, WITH DR. CHRISTOPHER D. HILLYER, ITS PRESIDENT AND CEO, THAT IS SUBJECT TO THE "INITIAL CONTRACT EXCEPTION" AND PROVIDES FOR FIXED, NON-VARIABLE PAYMENTS TO DR. HILLYER DURING THE TERM OF THE CONTRACT. 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 and reviewed 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 and senior executives to complete and sign a statement disclosing any actual or apparent conflict of interest. The Board 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 compensation committee of the Board. For determining compensation of its officers (excluding its CEO) and its key employees, the taxpayer has used historical analyses by an independent compensation consultant and reference to compensation surveys and comparability data. For the CEO, these additional methods were not used because the taxpayer relied on the initial contract exception in determining compensation. 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 Unrealized GAIN on swap agreement 161,000 OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE BUSINESS RELATIONSHIP PART VI SECTION A LINE 2 HARRIET EDELMAN, HOWARD MILSTEIN, JOHN ZUCCOTTI, MICHAEL HODIN: BUSINESS RELATIONSHIP GOVERNING BODY PART VI SECTION A 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. ALL OTHER EXPENSES PART IX LINE 24E TOTAL PROG SVC MGMT&GEN FUNDR REPAIRS,MAINTENANCE,&EQUIPMENT 7,060,000 5,282,000 1,778,000 OTHER EXPENSES 4,663,642 4,455,642 192,000 16,000