LIVEONNY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIVEONNY INC (EIN 13-2945229)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201241999349300219
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-16T11:48:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521853933 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY STE 7 | AddressLine1 |
| City | COLUMBIA | City |
| State | MA | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132945229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK ORGAN DONOR NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 6462914444 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM ARANDA | Name |
| Title | CFO AND VP ADMINISTRATION | Title |
| Phone | 6462914444 | Phone |
| Date Signed | 2012-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JONES | Name |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HELEN IRVING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 31037239 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DONATELIFENY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 198 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 378100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 539679 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27176208 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30313229 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94981 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184331 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27649289 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31037239 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15749926 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16808087 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10897084 | OtherExpensePriorYear |
| Other Expenses Current Year | 12526071 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26647010 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29334158 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1002279 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1703081 | RevenuesLessExpensesCY |
| Total Assets BOY | 20354377 | TotalAssetsBOY |
| Total Assets EOY | 23244521 | TotalAssetsEOY |
| Total Liabilities BOY | 4062685 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5188713 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16291692 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18055808 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19309491 | Expense |
| Revenue | 30313229 | Revenue |
| Description | 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, EYES, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4301258 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2325592 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25936341 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 198 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK ORGAN DONOR NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6462914444 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALAN I BENVENISTY MD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANITA L PRINCIPE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN YARD THD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID SPIELVOGEL MD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DEVON JOHN MD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERNESTO P MOLMENTI MD | ||||||||
| MEMBER | 1.00 | X | 3750 | 0 | 0 | |||
| GRETCHEN RUBIN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES CONTE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEAN CARNEVALE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH PORRINO | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LEE H PERLMAN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LEWIS W TEPERMAN MD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MANDY PATINKIN | ||||||||
| 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 | |||
| NINFA SEGARRA ESQ | ||||||||
| 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 | |||
| ROBERT S KURTZ MD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SANDER S FLORMAN MD | ||||||||
| 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 | |||
| JEAN EMOND MD | ||||||||
| VICE-CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X | ||
| PETER HUTCHINGS | ||||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X | ||
| ROBERT MARKOWITZ | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| SALLY J ROGERS | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| ELAINE R BERG | ||||||||
| PRESIDENT AND CEO UNTIL 9/21/11 | 40.00 | 405376 | 0 | 80499 | X | |||
| HELEN IRVING | ||||||||
| PRESIDENT AND CEO BEGINNING 9/26/11 | 40.00 | 105769 | 0 | 779 | X | |||
| HELEN CHRISTENSEN | ||||||||
| DIRECTOR OF CLINICAL SERVICES | 40.00 | 155411 | 0 | 12881 | X | |||
| JAMES ARANDA | ||||||||
| VP ADMINISTRATION/CFO | 40.00 | 206379 | 0 | 40438 | X | |||
| JAMES PARDES | ||||||||
| VP MARKETING/COMMUNICATIONS | 40.00 | 178166 | 0 | 19900 | X | |||
| JEFFREY LEWIS | ||||||||
| DIRECTOR OF REFERRAL/RECOV | 40.00 | 166467 | 0 | 43890 | X | |||
| JULIE MIRKIN | ||||||||
| VP OF OPERATIONS | 40.00 | 271630 | 0 | 51776 | X | |||
| LINDA BOWES | ||||||||
| DIRECTOR OF HOSPITAL SERVI | 40.00 | 170930 | 0 | 36865 | X | |||
| MICHELE CLAYTON LUCAS | ||||||||
| DIRECTOR HUMAN RESOURCES | 40.00 | 159462 | 0 | 43097 | X | |||
| ANTHONY DELLI CARPINI | ||||||||
| DIRECTOR FINANCIAL SERVICES | 40.00 | 138107 | 0 | 40476 | X | |||
| DONNA BLOOMBERG | ||||||||
| TRANSPLANT COORDINATOR | 40.00 | 143082 | 0 | 12325 | X | |||
| JULIA RIVERA | ||||||||
| DIRECTOR COMMUNICATIONS | 40.00 | 139370 | 0 | 23539 | X | |||
| TAMAZ TAMAZASHVILI | ||||||||
| PER DIEM TISSUE RECOVERY | 40.00 | 156415 | 0 | 0 | X | |||
| WAHEED TAJIK | ||||||||
| DIRECTOR PERFORMANCE I & CC | 40.00 | 141289 | 0 | 35657 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2541603 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 442122 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ORGAN RECOVERY SYSTEMS INC | |||||
| DEPT CH 16340 | PALATINE | IL | 60055 | PRESERVATION SUPPLIES | 1894385 |
| AETNA HEALTH INSURANCE | |||||
| PO BOX 19017 | HARTFORD | CT | 06150 | EMPLOYEE HEALTH INSURANCE | 1647213 |
| 460 W 34TH STREET ASSOCIATES | |||||
| PO BOX 9020 | HICKSVILLE | NY | 11820 | OFFICE RENT | 910581 |
| LABS INC | |||||
| PO BOX 712997 | CINCINNATI | OH | 45271 | LABORATORY SERVICES | 645825 |
| MT SINAI MEDICAL CENTER | |||||
| 1 GUSTAVE L LEVY PLACE BOX 1194 | NEW YORK | NY | 10029 | LABORATORY SERVICES | 424000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 539679 | AllOtherContributions |
| Total Contributions | 539679 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENAL PROCUREMENT | 621300 | 12367925 | 12367925 |
| NON-RENAL PROCUREMENT | 621300 | 11299800 | 11299800 |
| TISSUE PROCUREMENT | 621300 | 5373218 | 5373218 |
| IMPORT ORGAN PRESERVAT | 621300 | 1176000 | 1176000 |
| RESEARCH ORGANS | 621300 | 61050 | 61050 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35236 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30313229 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184331 | TotalRevenueColumn |
| Exclusion | $184,331 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31037239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30313229 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $184,331 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2149715 | Total |
| Program Services | 1904645 | ProgramServices |
| Management And General | 245070 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10879670 | Total |
| Program Services | 9649375 | ProgramServices |
| Management And General | 1230295 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706690 | Total |
| Program Services | 561670 | ProgramServices |
| Management And General | 145020 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2051497 | Total |
| Program Services | 1963959 | ProgramServices |
| Management And General | 87538 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020515 | Total |
| Program Services | 905517 | ProgramServices |
| Management And General | 114998 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81853 | Total |
| Program Services | 63188 | ProgramServices |
| Management And General | 18665 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931107 | Total |
| Program Services | 718784 | ProgramServices |
| Management And General | 212323 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170202 | Total |
| Program Services | 48596 | ProgramServices |
| Management And General | 121606 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934053 | Total |
| Program Services | 653837 | ProgramServices |
| Management And General | 280216 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648659 | Total |
| Program Services | 636069 | ProgramServices |
| Management And General | 12590 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190681 | Total |
| Program Services | 122995 | ProgramServices |
| Management And General | 67686 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331468 | Total |
| Program Services | 233186 | ProgramServices |
| Management And General | 98282 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358029 | Total |
| Program Services | 251872 | ProgramServices |
| Management And General | 106157 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ORGAN & TISSUE TRANSP. | 6911320 | 6897360 | 13960 |
| OUTREACH & PUBLIC AWARE | 758171 | 758171 | |
| REPAIRS & MAINTENANCE | 424524 | 116379 | 308145 |
| TELECOMMUNICATIONS | 288376 | 226095 | 62281 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497628 | Total |
| Program Services | 224643 | ProgramServices |
| Management And General | 272985 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29334158 | Total |
| Program Services | 25936341 | ProgramServices |
| Management And General | 3397817 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7089808 | BOY |
| EOY | 7115685 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6846383 | BOY |
| EOY | 7534171 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136297 | BOY |
| EOY | 215209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3439590 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1207043 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2385170 | BOY |
| EOY | 2232547 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3414525 | BOY |
| EOY | 5306535 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481994 | BOY |
| EOY | 640174 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20354377 | BOY |
| EOY | 23244521 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2607718 | BOY |
| EOY | 3617056 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1454967 | BOY |
| EOY | 1571657 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4062685 | BOY |
| EOY | 5188713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16291692 | BOY |
| EOY | 18055808 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16291692 | BOY |
| EOY | 18055808 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20354377 | BOY |
| EOY | 23244521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1703081 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 61035 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 539679 | CurrentTaxYear |
| Total | 1191929 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26801295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25087998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29524322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27176208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30313229 | CurrentTaxYear |
| Total | 138903052 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26934314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25145561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29607890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27554308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30852908 | CurrentTaxYear |
| Total | 140094981 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 140094981 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184331 | CurrentTaxYear |
| Total | 754612 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184331 | CurrentTaxYear |
| Total | 754612 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27124547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25327443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29711075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27649289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31037239 | CurrentTaxYear |
| Total | 140849593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $20,463 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $20,463 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $20,463 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $21,626 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 83015 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2032390 | OtherCostOrOtherBasis |
| Depreciation | 410846 | Depreciation |
| Book Value | 1621544 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1407200 | OtherCostOrOtherBasis |
| Depreciation | 796197 | Depreciation |
| Book Value | 611003 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2232547 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED LEASEHOLD INCENTIVE | $983,333 |
| DEFERRED LEASEHOLD ESCALATIONS | $273,474 |
| DEFERRED COMPENSATION OBLIGATIONS | $314,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1571657 | TotalOfAmounts |
| Total Revenue | 31037239 | TotalRevenue |
| Total Expenses | 29334158 | TotalExpenses |
| Excess Or Deficit For Year | 1703081 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 61035 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 61035 | TotalAdjustments |
| Excess Or Deficit Per FS | 1764116 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31037239 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 31037239 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31037239 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29334158 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29334158 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29334158 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELAINE R BERG | |||||||||||||
| 383400 | 0 | 0 | 0 | 21976 | 0 | 60600 | 0 | 19899 | 0 | 485875 | 0 | 0 | 0 |
| HELEN CHRISTENSEN | |||||||||||||
| 154846 | 0 | 0 | 0 | 565 | 0 | 0 | 0 | 12881 | 0 | 168292 | 0 | 0 | 0 |
| JAMES ARANDA | |||||||||||||
| 205386 | 0 | 0 | 0 | 993 | 0 | 20539 | 0 | 19899 | 0 | 246817 | 0 | 0 | 0 |
| JAMES PARDES | |||||||||||||
| 177885 | 0 | 0 | 0 | 281 | 0 | 0 | 0 | 19900 | 0 | 198066 | 0 | 0 | 0 |
| JEFFREY LEWIS | |||||||||||||
| 166135 | 0 | 0 | 0 | 332 | 0 | 16614 | 0 | 27276 | 0 | 210357 | 0 | 0 | 0 |
| JULIE MIRKIN | |||||||||||||
| 270722 | 0 | 0 | 0 | 908 | 0 | 24500 | 0 | 27276 | 0 | 323406 | 0 | 0 | 0 |
| LINDA BOWES | |||||||||||||
| 170140 | 0 | 0 | 0 | 790 | 0 | 17014 | 0 | 19851 | 0 | 207795 | 0 | 0 | 0 |
| MICHELE CLAYTON LUCAS | |||||||||||||
| 158980 | 0 | 0 | 0 | 482 | 0 | 15898 | 0 | 27199 | 0 | 202559 | 0 | 0 | 0 |
| ANTHONY DELLI CARPINI | |||||||||||||
| 137704 | 0 | 0 | 0 | 403 | 0 | 13770 | 0 | 26706 | 0 | 178583 | 0 | 0 | 0 |
| DONNA BLOOMBERG | |||||||||||||
| 99372 | 0 | 3000 | 0 | 40710 | 0 | 9937 | 0 | 2388 | 0 | 155407 | 0 | 0 | 0 |
| JULIA RIVERA | |||||||||||||
| 137624 | 0 | 0 | 0 | 1746 | 0 | 13762 | 0 | 9777 | 0 | 162909 | 0 | 0 | 0 |
| TAMAZ TAMAZASHVILI | |||||||||||||
| 156415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156415 | 0 | 0 | 0 |
| WAHEED TAJIK | |||||||||||||
| 141086 | 0 | 0 | 0 | 203 | 0 | 8465 | 0 | 27192 | 0 | 176946 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | 457B PLAN ACTIVITY WAS AS FOLLOWS: 1) ELAINE BERG HAD EMPLOYER DEPOSITS OF $16,500 2) HELEN IRVING TRANSFERRED IN HER BALANCE FROM A PREVIOUS EMPLOYER PLAN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 61,035. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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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