2012-11-12T14:37:07-06:00 2012-03-31 Berdon LLP 360 Madison Ave New York NY 10017 990 2011-04-01 131949477 NEW YORK BLOOD CENTER INC % CHRISTOPHER HILLYER NEWY 2125703100 310 EAST 67TH STREET NEW YORK NY 10065 Joon Moon 2012-11-09 true MARCO SVAGNA 2128320400 2011 2016-02-24 21:20:13Z 336056000 false X nybloodcenter.org X 1959 NY SEE PART III QUESTION 4 15 14 1640 187 22912 19621 12414000 13569000 325505000 308061000 5418000 9329000 4940000 4818000 348277000 335777000 500336 370752 0 0 128815000 114354000 0 64000 120000 230762664 220666248 360078000 335455000 -11801000 322000 473629000 459496000 85846000 79107000 387783000 380389000 SEE PART III QUESTION 4 false false 152795000 169504000 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. 15072000 325000 RESEARCH PROGRAM: THE NEW YORK BLOOD CENTER OPERATES A WIDE-RANGING PROGRAM OF RESEARCH INTO THE PROPERTIES OF BLOOD AND BLOOD RELATED DISEASES. 135031000 138232000 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. 302898000 true true false true false false false false false true true false false true false true false false true true false false true true false false true false true false false false false false false false false true false false false false false false false false false true 108 0 1640 true true true true LI false false true true true true false false false false false false false X 15 14 true false false false false false false true true false false true true true true true true false true false CT NJ NY X CHRISTOPHER HILLYER 2125703100 310 EAST 67TH STREET NEW YORK NY 10065 X ANDREW BODNAR MD JD X 0 0 0 HOWARD P MILSTEIN X 0 0 0 DAVID TENDLER X 0 0 0 HARRIET EDELMAN X 0 0 0 OWEN GARRICK MD X 0 0 0 WILLIAM W CROUSE X 0 0 0 JOHN MULLEN X 0 0 0 MICHAEL W HODIN PHD X 0 0 0 AARON R MARCU X 0 0 0 HOWARD SLOAN X 0 0 0 ROBERT A SCHWARTZ X 0 0 0 MARC KRAMER X 0 0 0 JOHN ZUCCOTTI X 0 0 0 NICHOLAS SCOPPETTA X 0 0 0 LAWRENCE J HANNIGAN 37.5 X 403254 0 40336 ELIZABETH MCQUAIL 37.5 X 369477 0 40487 CHRISTOPHER HILLYER 37.5 X 1236707 0 33536 EVA QUINLEY 37.5 X 469730 0 30066 BETH SHAZ 37.5 X 366195 0 33014 JORDANA SCHWARTZ 37.5 X 299791 0 24245 MOHANDAS NARLA 37.5 X 357241 0 32910 PABLO RUBINSTEIN 37.5 X 336005 0 30586 KATHLEEN GRIMA 37.5 X 429727 0 14964 MICHELE SHENFELD 37.5 X 272100 0 9773 EDWIN STREUN 37.5 X 272178 0 27321 DAVID WHITESCARVER 0.0 X 238541 0 0 PASCAL GEORGE 0.0 X 170000 0 0 5220946 0 317238 139 true true false Creative Testing Solutions PO Box 29871 PHOENIX AZ 850389871 Blood Testing 17831432 Computer Sciences Corporation 101 North Independence Mall E PHILADELPHIA PA 19106 IT Consulting 6406140 Donor Dialogue 3252 University Drive Suite 165 AUBURN HILLS MI 48326 Telemarketing 1523032 INTEGRA CONTRACTING 1550 STILWELL AVENUE BRONX NY 10461 CONSTRUCTION 3008715 MAK SYSTEMS 2720 RIVER RD SUITE 225 DES PLAINES IL 60018 SOFTWARE MAINTENANCE 1037535 52 1039000 9177000 3353000 103250 13569000 BLOOD SERVICES 621500 169504000 169504000 RESEARCH PROGRAM 541700 325000 325000 MEDICAL PROGRAMS 621500 138232000 138232000 308061000 9329000 22912 9306088 0 4362000 4362000 647000 647000 647000 647000 0 88000 1039000 279000 -191000 -191000 0 0 0 335777000 308061000 22912 14124088 X 370752 370752 0 0 0 3791529 3791529 0 81011471 76625000 4348471 38000 5914206 5322785 591421 17619794 15635215 1972579 12000 6017000 5556000 457000 4000 964111 964111 2253000 395000 1858000 425000 425000 42045 42045 64000 64000 1226000 1226000 1259889 780000 479889 161000 144000 17000 1092000 995000 97000 5976000 5976000 290000 290000 4175000 3841000 334000 267000 182000 85000 0 0 1608000 1608000 0 10086000 8205000 1881000 2366000 2025000 341000 POSTAGE AND SHIPPING 1609000 1575000 34000 SERVICES PURCHASED 40533000 39176000 1357000 SUPPLIES 127424000 127227000 195000 2000 UTILITIES & TELEPHONE 6295000 2462000 3833000 12614203 10441203 2173000 335455000 302898000 32437000 120000 38622000 4069000 225000 28158000 0 0 44428000 43742000 0 0 0 0 0 0 39939000 41055000 3075000 2905000 155809000 90297000 65892000 65512000 178463000 174260000 102985000 86595000 0 0 0 0 0 13200000 473629000 459496000 48294000 45609000 0 0 2040000 0 0 0 0 0 0 0 30354000 26643000 0 0 5158000 6855000 85846000 79107000 X 387783000 378906000 0 1483000 0 0 387783000 380389000 473629000 459496000 X 322000 -7716000 X false true true X true true X 8699000 9197000 12012000 13569000 12086000 55563000 306157000 329335000 343218000 325505000 308061000 1612276000 314856000 338532000 355230000 339074000 320147000 1667839000 190930 118537 129965 112550 268518 820500 0 0 0 190930 118537 129965 112550 268518 820500 1667018500 25783000 -8915000 20730000 10358000 14338000 62294000 78687 194602 19621 292910 25861687 -8915000 20730000 10552602 14357621 62586910 340717687 329617000 375960000 349626602 334504621 1730425910 0.96336 0.95150 0.03617 0.04810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42045 42045 335412595 335454640 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 27000 88450 37315 42045 194810 250000 250000 250000 250000 1000000 1500000 2118000 2118000 29442000 24020000 5422000 37472000 5273000 32199000 48358000 34165000 14193000 38419000 26839000 11580000 65512000 PRIVATE INVESTMENT FUNDS 86595000 F 86595000 0 RESERVE FOR CLAIMS 1000000 FMV OF INTEREST RATE SWAP AGRE 5855000 6855000 335777000 335455000 322000 -5931000 -1785000 -7716000 -7394000 343695000 5931000 99000 1697000 7727000 335968000 -191000 -191000 335777000 335833000 99000 99000 335734000 -279000 -279000 335455000 UNREALIZED LOSS ON SWAP AGREEMENT, PART XI LINE 8 FOR -1,697,000 FUNDRAISING EVENT DIRECT EXPENSE, PART XII LINE 4b Sub-Saharan Africa 1 0 Program Services CHIMPANZEE SANCTUARY 378800 1 0 1 0 378800 378800 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. X X X X X X X true CMI EVENTS 1325 SIXTH AVE NEW YORK NY 10019 DINNER false 1127000 64000 1063000 1127000 64000 1063000 CT NJ NY DINNER 1127000 1039000 88000 4000 26000 129000 3000 117000 NONE 0 1127000 1039000 88000 4000 26000 129000 3000 117000 279000 -191000 true COLLEGE SCHOLARSHIPS AWARDED ON BEHALF 501 (c)(3) 144346 SCHOLARSHIPS NATIONAL BLOOD FOUNDATION 8101 GLENBROOK ROAD BETHESDA MD 20814 501 (c)(3) 7500 CHARITABLE DONATION AABB 8101 GLENBROOK RD BETHESDA MD 20814 501 (c)(3) 150000 CHARITABLE DONATION GREATER NY COUNCILS 350 FIFTH AVE STE 430 NEW YORK NY 10018 501 (c)(3) 29150 CHARITABLE DONATION CHILDRENS CANCER & BLOOD FOUNDATION 333 EAST 38 ST STE 830 NY NY 10016 501 (c)(3) 10000 CHARITABLE DONATION NY ACADEMY OF MEDICINE 145 WEST 45 ST STE 300 NEW YORK NY 10036 501 (c)(3) 10000 CHARITABLE DONATION 244 0 PART I, LINE 2 NYBC HAS PROVIDED ASSISTANCE, RATHER THAN GRANTS, TO THE ORGANIZATIONS LISTED IN PART I. THIS ASSISTANCE IS CONSISTENT WITH NYBC'S CHARITABLE MISSION. X X X true false false false false false false false true true LAWRENCE J HANNIGAN 403254 0 0 0 0 0 24500 0 15836 0 443590 0 0 0 DAVID WHITESCARVER 38541 0 0 0 200000 0 0 0 0 0 238541 0 0 0 PASCAL GEORGE 0 0 0 0 170000 0 0 0 0 0 170000 0 0 0 ELIZABETH MCQUAIL 363766 0 0 0 5711 0 24500 0 15987 0 409964 0 0 0 MOHANDAS NARLA 357241 0 0 0 0 0 17150 0 15760 0 390151 0 0 0 PABLO RUBINSTEIN 332255 0 0 0 3750 0 24500 0 6086 0 366591 0 0 0 KATHLEEN GRIMA 148188 0 0 281539 0 14634 0 330 0 444691 0 0 0 CHRISTOPHER HILLYER 955307 0 250000 0 31400 0 17150 0 16386 0 1270243 0 0 0 EVA QUINLEY 402230 0 42500 0 25000 0 17150 0 12916 0 499796 0 0 0 BETH SHAZ 348695 0 17500 0 0 0 17150 0 15864 0 399209 0 0 0 JORDANA SCHWARTZ 299791 0 0 0 0 0 17150 0 7095 0 324036 0 0 0 MICHELE SHENFELD 63363 0 0 0 208737 0 4025 0 5748 0 281873 0 0 0 EDWIN STREUN 116050 0 0 0 156128 0 11818 0 15503 0 299499 0 0 0 SEVERANCE PAYMENTS PART I, LINE 4A KATHLEEN GRIMA: $281,539; MICHELE SHENFELD: $208,737; DAVID WHITESCARVER: $200,000; PASCAL GEORGE: $170,000; ED STREUN: $156,128 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. X TRAINING COURSE 1 40000 Estimated Value X TICKETS 1 52500 Estimated Value X DINNER GIVEAWAY PRODUCTS 1 10750 Estimated Value 0 false false false 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, other officers and key employees 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 also used analysis 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 question 5 Unrealized (loss) on investments $(5,931,000) Unrealized (loss) on swap agreement (1,697,000) Non-deductible portion of fundraising event revenue (88,000) ---------- $ 7,716,000 =========== OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE BUSINESS RELATIONSHIP PART VI SECTION A LINE 2 HARRIET EDELMAN, HOWARD MILSTEIN, JOHN ZUCCOTTI, MICHAEL HODIN: BUSINESS RELATIONSHIP NICHOLAS SCOPPETTA, JOHN ZUCCOTTI: 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 REPAIRS, MAINTENANCE, AND EQUIPMENT 7,015,000 5,519,000 1,496,000 OTHER EXPENSES 5,599,203 4,922,203 677,000