2011-08-03T12:44:16-05:00 2010-12-31 RIBIS JONES & MARESCA PA 10500 LITTLE PATUXENT PARKWAY STE 7 COLUMBIA MA 21044 990 2010-01-01 132945229 NEW YORK ORGAN DONOR NETWORK INC NEWY 6462914444 460 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 ELAINE R BERG 6462914444 2011-08-01 1 DAVID JONES 4108840220 2010 2016-02-24 21:20:13Z ELAINE R BERG 460 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 27649289 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 27 203 300 0 0 387521 378100 29220369 27176208 103185 94981 0 0 29711075 27649289 0 0 0 0 15277491 15749926 0 0 0 10627037 10897084 25904528 26647010 3806547 1002279 20644689 20354377 5401164 4062685 15243525 16291692 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 17605237 27176208 ORGAN COORDINATION: COORDINATE THE PROCUREMENT OF DECEASED DONOR ORGANS AND TISSUE FOR TRANSPLANTATION. THIS IS FACILITATED BY NURSES, PRESERVATION TECHNICIANS, DONOR COORDINATORS, AND ADMINISTRATIVE STAFF WORKING TOGETHER TO INSURE ALL DONOR HOSPITAL ORGAN AND TISSUE REFERRALS ARE SCREENED FOR THE POTENTIAL TO DONATE DECEASED DONOR ORGANS AND TISSUE FOR TRANSPLANTATION. THE NEW YORK ORGAN DONOR NETWORK HANDLES AND RESPONDS TO 2,100 POTENTIAL ORGAN DONOR REFERRALS CALLS AND 55,000 TISSUE DONOR REFERRALS CALLS ANNUALLY FROM A SERVICE AREA WITH A POPULATION OF 13.7 MILLION PEOPLE. 1496107 PROVIDE DONOR HOSPITALS WITH THE NECESSARY INFORMATION AND SUPPORT NEEDED TO FACILITATE ACCURATE AND TIMELY REFERRAL AND MANAGEMENT OF ALL POTENTIAL ORGAN AND TISSUE DONORS. PROVIDE FAMILIES OF POTENTIAL ORGAN AND TISSUE DONORS WITH THE OPPORTUNITY TO CONSENT TO ORGAN AND TISSUE DONATION AND AFTER CARE SERVICES. 4491485 PUBLIC EDUCATION AND COMMUNITY OUTREACH: CREATE AWARENESS ABOUT ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND PROMOTE THE NYS DONATE LIFE ORGAN, EYE AND TISSUE DONOR REGISTRY, FACILITATED THROUGH VARIOUS VENUES AND PROGRAMS INCLUDING PUBLIC RELATIONS, MEDIA, VOLUNTEERS, WORKPLACE PARTNERSHIPS, UNIVERSITIES, HOSPITALS, COMMUNITY BASED ORGANIZATIONS. PROGRAMS INCLUDE DEVELOPMENT, PRINTING AND DISTRIBUTION OF ALL PROMOTIONAL ITEMS, INCLUDING THE NYS DONATE LIFE REGISTRY BROCHURES IN SIX LANGUAGES FOR THE DIVERSE LANGUAGE COMMUNITIES IN THE NY METROPOLITAN AREA. COORDINATES AND OVERSEES A REGIONAL VOLUNTEER PROGRAM THAT REACHES OUT TO 13 MILLION NEW YORKERS. 23592829 1 1 0 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 0 203 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 PETER HUTCHINGS 2.00 X X 0 0 0 JEAN EMOND MD 2.00 X X 0 0 0 SALLY J ROGERS 2.00 X X 0 0 0 ROBERT MARKOWITZ 2.00 X X 0 0 0 MICHAEL BERNSTEIN 1.00 X 0 0 0 ROBERT ANELLO ESQ 1.00 X 0 0 0 ALAN I BENVENISTY MD 1.00 X 0 0 0 RICHARD FINE 1.00 X 0 0 0 ROBERT CARNEVALE 1.00 X 0 0 0 JAMES CONTE 1.00 X 0 0 0 SANDER S FLORMAN MD 1.00 X 0 0 0 DEVON JOHN MD 1.00 X 0 0 0 MICHAEL FRIEDMAN 1.00 X 0 0 0 SANDIP KAPUR MD 1.00 X 0 0 0 ROBERT S KURTZ 1.00 X 0 0 0 ERNESTO P MOLMENTI MD 1.00 X 0 0 0 LEE H PERLMAN FACHE 1.00 X 0 0 0 JOSEPH PORRINO 1.00 X 0 0 0 ANITA L PRINCIPE 1.00 X 0 0 0 RICHARD ROTH 1.00 X 0 0 0 GRETCHEN RUBIN 1.00 X 0 0 0 LEWIS W TEPERMAN MD 1.00 X 0 0 0 CAROLYN YARD THD 1.00 X 0 0 0 MANDY PATINKIN 1.00 X 0 0 0 NINFA SEGARRA ESQ 1.00 X 0 0 0 DAVID SPIELVOGEL MD 1.00 X 0 0 0 TIA POWELL MD 1.00 X 0 0 0 ELAINE R BERG 40.00 X 382621 0 79057 JIM ARANDA 40.00 X 201003 0 38557 LINDA BOWES 40.00 X 165127 0 34891 JULIE MIRKIN 40.00 X 260961 0 43085 MICHELE CLAYTON-LUCAS 40.00 X 153535 0 40482 JEFFREY LEWIS 40.00 X 161310 0 41291 WAHEED TAJIK 40.00 X 137836 0 33340 JULIA RIVERA 40.00 X 133787 0 22514 DONNA BLOOMBERG 40.00 X 142288 0 13782 TAMAZ TAMAZASHVILI 40.00 X 136321 0 0 MAUREEN DELONG-AIELLO 40.00 X 126375 0 25461 2001164 0 372460 27 0 1 0 HEALTH NET OF NEW YORK PO BOX 19017 HARTFORD CT 06150 EMPLOYEE MEDICAL INSURANCE 1768713 ORGAN RECOVERY SYSTEMS INC DEPT CH 16340 PALATINE IL 60055 PRESERVATION SUPPLIES 1750997 460 W 34TH STREET ASSOCIATES PO BOX 9020 HICKSVILLE NY 11820 OFFICE RENT 891867 MT SINAI MEDICAL CENTER 1 GUSTAVE L LEVY PLACE BOX 1194 NEW YORK NY 10029 LABORATORY SERVICES 573050 LABS INC PO BOX 712997 CINCINNATI OH 45271 LABORATORY SERVICES 534653 19 378100 378100 RENAL PROCUREMENT 621300 11011038 11011038 NON-RENAL PROCUREMENT 621300 10821600 10821600 TISSUE PROCUREMENT 621300 4150824 4150824 IMPORT ORGAN PRESERVAT 621300 1068600 1068600 RESEARCH ORGANS 621300 85675 85675 38471 38471 27176208 94981 94981 27649289 27176208 0 94981 2001164 1801048 200116 9858620 8872758 985862 838716 661638 177078 2098117 1830102 268015 953309 857398 95911 88470 88470 48265 48265 680982 630231 50751 160891 46187 114704 756515 532863 223652 594843 582985 11858 231839 160359 71480 327977 230730 97247 417397 293636 123761 ORGAN & TISSUE TRANSP. 5959899 5951479 8420 OUTREACH & PUBLIC AWARE 515106 515106 REPAIRS & MAINTENANCE 360553 95293 265260 TELECOMMUNICATIONS 248461 199797 48664 UTILITIES 188187 131730 56457 317699 199489 118210 26647010 23592829 3054181 0 200 200 10634430 7089808 6643621 6846383 98862 136297 3260745 875575 2598132 2385170 4213 3414525 665231 481994 20644689 20354377 4193111 2607718 1208053 1454967 5401164 4062685 X 15243525 16291692 15243525 16291692 20644689 20354377 X 1002279 45888 X X 0 1 1 X 0 X 202504 133019 57563 83568 378100 854754 24024421 26801295 25087998 29524322 27176208 132614244 24226925 26934314 25145561 29607890 27554308 133468998 0 0 0 133468998 125241 190233 181882 103185 94981 695522 125241 190233 181882 103185 94981 695522 24352166 27124547 25327443 29711075 27649289 134164520 0.99480 0.99480 0.00520 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1955214 243325 1711889 1305531 632250 673281 0 2385170 DEFERRED LEASEHOLD INCENTIVE 1083333 DEFERRED LEASEHOLD ESCALATIONS 159234 DEFERRED COMPENSATION OBLIGATIONS 212400 1454967 27649289 26647010 1002279 45888 45888 1048167 27695177 45888 45888 27649289 0 27649289 26647010 0 26647010 0 26647010 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. THE ORGANIZATION IS ALSO EXEMPT FROM INCOME TAXES BY THE STATE OF NEW YORK. 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 UNCERTAIN INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY 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 382621 0 0 0 0 0 60600 0 18457 0 461678 0 0 0 JIM ARANDA 201003 0 0 0 0 0 20100 0 18457 0 239560 0 0 0 LINDA BOWES 165127 0 0 0 0 0 16513 0 18378 0 200018 0 0 0 JULIE MIRKIN 260961 0 0 0 0 0 17837 0 25248 0 304046 0 0 0 MICHELE CLAYTON-LUCAS 153535 0 0 0 0 0 15354 0 25128 0 194017 0 0 0 JEFFREY LEWIS 161310 0 0 0 0 0 16131 0 25160 0 202601 0 0 0 WAHEED TAJIK 137836 0 0 0 0 0 8270 0 25070 0 171176 0 0 0 JULIA RIVERA 133787 0 0 0 0 0 13378 0 9136 0 156301 0 0 0 DONNA BLOOMBERG 142288 0 0 0 0 0 9539 0 4243 0 156070 0 0 0 TAMAZ TAMAZASHVILI 136321 0 0 0 0 0 0 0 0 0 136321 0 0 0 MAUREEN DELONG-AIELLO 126375 0 0 0 0 0 7842 0 17619 0 151836 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 2010. 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: 45,888. FINANCIAL STATEMENTS AND REPORTING PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.