2012-07-16T11:48:59-05:00 2011-12-31 521853933 RIBIS JONES & MARESCA PA 10500 LITTLE PATUXENT PARKWAY STE 7 COLUMBIA MA 21044 990 2011-01-01 132945229 NEW YORK ORGAN DONOR NETWORK INC NEWY 6462914444 460 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 JIM ARANDA 6462914444 2012-07-16 1 DAVID JONES P01361002 4108840220 2011 2016-02-24 21:20:13Z HELEN IRVING 460 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 31037239 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. 27 27 198 300 0 0 378100 539679 27176208 30313229 94981 184331 0 0 27649289 31037239 0 0 0 0 15749926 16808087 0 0 0 10897084 12526071 26647010 29334158 1002279 1703081 20354377 23244521 4062685 5188713 16291692 18055808 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 19309491 30313229 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. 4301258 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. 2325592 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. 25936341 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 0 1 44 0 1 198 1 0 0 0 0 0 0 0 0 0 0 X 27 27 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 0 0 0 ANITA L PRINCIPE 1.00 X 0 0 0 CAROLYN YARD THD 1.00 X 0 0 0 DAVID SPIELVOGEL MD 1.00 X 0 0 0 DEVON JOHN MD 1.00 X 0 0 0 ERNESTO P MOLMENTI MD 1.00 X 3750 0 0 GRETCHEN RUBIN 1.00 X 0 0 0 JAMES CONTE 1.00 X 0 0 0 JEAN CARNEVALE 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 MANDY PATINKIN 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 1.00 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 JEAN EMOND 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 SALLY J ROGERS 2.00 X X 0 0 0 ELAINE R BERG 40.00 X 405376 0 80499 HELEN IRVING 40.00 X 105769 0 779 HELEN CHRISTENSEN 40.00 X 155411 0 12881 JAMES ARANDA 40.00 X 206379 0 40438 JAMES PARDES 40.00 X 178166 0 19900 JEFFREY LEWIS 40.00 X 166467 0 43890 JULIE MIRKIN 40.00 X 271630 0 51776 LINDA BOWES 40.00 X 170930 0 36865 MICHELE CLAYTON LUCAS 40.00 X 159462 0 43097 ANTHONY DELLI CARPINI 40.00 X 138107 0 40476 DONNA BLOOMBERG 40.00 X 143082 0 12325 JULIA RIVERA 40.00 X 139370 0 23539 TAMAZ TAMAZASHVILI 40.00 X 156415 0 0 WAHEED TAJIK 40.00 X 141289 0 35657 2541603 0 442122 40 0 1 0 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 5 539679 539679 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 35236 35236 30313229 184331 184331 31037239 30313229 0 184331 2149715 1904645 245070 10879670 9649375 1230295 706690 561670 145020 2051497 1963959 87538 1020515 905517 114998 81853 63188 18665 931107 718784 212323 170202 48596 121606 934053 653837 280216 648659 636069 12590 190681 122995 67686 331468 233186 98282 358029 251872 106157 ORGAN & TISSUE TRANSP. 6911320 6897360 13960 OUTREACH & PUBLIC AWARE 758171 758171 REPAIRS & MAINTENANCE 424524 116379 308145 TELECOMMUNICATIONS 288376 226095 62281 497628 224643 272985 29334158 25936341 3397817 0 200 200 7089808 7115685 200000 6846383 7534171 136297 215209 3439590 1207043 2385170 2232547 3414525 5306535 481994 640174 20354377 23244521 2607718 3617056 1454967 1571657 4062685 5188713 X 16291692 18055808 16291692 18055808 20354377 23244521 X 1703081 61035 X X 0 1 1 X 0 X 133019 57563 83568 378100 539679 1191929 26801295 25087998 29524322 27176208 30313229 138903052 26934314 25145561 29607890 27554308 30852908 140094981 0 0 0 140094981 190233 181882 103185 94981 184331 754612 190233 181882 103185 94981 184331 754612 27124547 25327443 29711075 27649289 31037239 140849593 0.99460 0.99480 0.00540 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 20463 1 20463 0 1 20463 0 1 21626 83015 0 2032390 410846 1621544 1407200 796197 611003 2232547 DEFERRED LEASEHOLD INCENTIVE 983333 DEFERRED LEASEHOLD ESCALATIONS 273474 DEFERRED COMPENSATION OBLIGATIONS 314850 1571657 31037239 29334158 1703081 61035 61035 1764116 31037239 0 31037239 0 31037239 29334158 0 29334158 0 29334158 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X X X X 0 1 0 0 0 0 0 0 0 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 PART I, LINE 4B 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. 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 61,035. 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.