Civic Intelligence

Liveonny Inc.

990 • Fiscal year 2016 • EIN 13-2945229

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

460 West 34th Street 15th FloorNew York, NY 10001

(646) 291-4444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.16x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.13x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

68th percentile

3.1%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$461,603

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,224,972

Up $2,348,190 (+9.1%) from 2015

Net Assets

Up

$23,605,027

Up $1,477,544 (+6.7%) from 2015

Liabilities

Up

$4,619,945

Up $870,646 (+23%) from 2015

Revenue

Up

$36,435,905

Up $4,210,792 (+13%) from 2015

Expenses

Up

$35,310,287

Up $2,892,966 (+8.9%) from 2015

Net Income

Up

$1,125,618

Up $1,317,826 (+686%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $20,354,377Liabilities 2010: $4,062,685Net Assets 2010: $16,291,6922010Assets 2011: $23,244,521Liabilities 2011: $5,188,713Net Assets 2011: $18,055,8082011Assets 2012: $22,974,112Liabilities 2012: $4,628,667Net Assets 2012: $18,345,4452012Assets 2013: $25,855,881Liabilities 2013: $4,923,801Net Assets 2013: $20,932,0802013Assets 2014: $27,019,809Liabilities 2014: $4,444,735Net Assets 2014: $22,575,0742014Assets 2015: $25,876,782Liabilities 2015: $3,749,299Net Assets 2015: $22,127,4832015Assets 2016: $28,224,972Liabilities 2016: $4,619,945Net Assets 2016: $23,605,0272016Assets 2017: $30,288,106Liabilities 2017: $4,506,577Net Assets 2017: $25,781,5292017Assets 2018: $30,862,658Liabilities 2018: $6,569,974Net Assets 2018: $24,292,6842018Assets 2019: $32,823,057Liabilities 2019: $6,304,151Net Assets 2019: $26,518,9062019Assets 2020: $37,932,319Liabilities 2020: $11,138,728Net Assets 2020: $26,793,5912020Assets 2021: $77,564,344Liabilities 2021: $45,226,725Net Assets 2021: $32,337,6192021Assets 2022: $81,386,436Liabilities 2022: $47,534,508Net Assets 2022: $33,851,9282022Assets 2023: $79,827,445Liabilities 2023: $47,954,458Net Assets 2023: $31,872,9872023Assets 2024: $76,925,749Liabilities 2024: $47,191,410Net Assets 2024: $29,734,3392024

Highlighted filing

2016

Assets$28,224,972
Liabilities$4,619,945
Net Assets$23,605,027

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $26,647,0102010Expenses 2011: $29,334,1582011Expenses 2012: $30,086,2292012Revenue 2013: $32,045,109Expenses 2013: $29,934,488Net Income 2013: $2,110,6212013Revenue 2014: $32,954,224Expenses 2014: $31,698,028Net Income 2014: $1,256,1962014Revenue 2015: $32,225,113Expenses 2015: $32,417,321Net Income 2015: -$192,2082015Revenue 2016: $36,435,905Expenses 2016: $35,310,287Net Income 2016: $1,125,6182016Revenue 2017: $38,783,353Expenses 2017: $37,574,953Net Income 2017: $1,208,4002017Revenue 2018: $42,449,775Expenses 2018: $42,953,689Net Income 2018: -$503,9142018Revenue 2019: $47,696,966Expenses 2019: $44,161,508Net Income 2019: $3,535,4582019Revenue 2020: $42,862,874Expenses 2020: $42,588,189Net Income 2020: $274,6852020Revenue 2021: $55,146,510Expenses 2021: $49,602,482Net Income 2021: $5,544,0282021Revenue 2022: $66,642,250Expenses 2022: $65,127,941Net Income 2022: $1,514,3092022Revenue 2023: $81,690,830Expenses 2023: $83,669,771Net Income 2023: -$1,978,9412023Revenue 2024: $93,277,152Expenses 2024: $95,415,800Net Income 2024: -$2,138,6482024

Highlighted filing

2016

Revenue$36,435,905
Expenses$35,310,287
Net Income$1,125,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$36,435,905
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,010,619$11,634,464▲ $623,845
Accounts Receivable$9,340,440$8,523,152▼ $817,288
Savings and Temporary Cash Investments$3,211,899$6,065,192▲ $2,853,293
Land, Buildings, and Equipment, Net$1,178,017$945,660▼ $232,357
Prepaid Expenses and Deferred Charges$213,442$244,251▲ $30,809
Inventories for Sale or Use$239,773$139,065▼ $100,708
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$25,876,782$28,224,972▲ $2,348,190
Other Assets Total$682,392$672,988▼ $9,404
Liabilities
Accounts Payable and Accrued Expenses$2,443,305$3,383,662▲ $940,357
Other Liabilities$1,305,994$1,236,283▼ $69,711
Total Liabilities$3,749,299$4,619,945▲ $870,646
Net Assets / Fund Balance
Unrestricted Net Assets$22,127,483$23,605,027▲ $1,477,544
Total Net Assets Fund Balance$22,127,483$23,605,027▲ $1,477,544
Total Liabilities and Net Assets / Fund Balance$25,876,782$28,224,972▲ $2,348,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$769,133$1,263,257$2,032,390
Equipment$176,527$1,198,259$1,374,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen IrvingPresident and CEOFT$404,974$56,629$461,603
Amy Friedman MdCMO/evpFT$348,530$101,852$450,382
James ArandaVP Administration/CFOFT$254,399$61,492$315,891
James PardesVP Marketing/communicationFT$218,514$62,113$280,627
Michele Clayton-lucasDirector Human ResourcesFT$209,884$65,767$275,651
Jeffrey LewisDirector of Clinical ServiFT$207,363$64,735$272,098
Marizta TorresSr. Transplant CoordinatorFT$135,795$107,402$243,197
Tamaz TamazashviliPer Diem Tissue RecoveryFT$223,188-$223,188
Theresa RossSr. Transplant CoordinatorFT$108,796$98,879$207,675
Donna BloombergTransplant CoordinatorFT$112,581$78,475$191,056
Jerry HarrisDirector of Referral & RecoveryFT$170,000$19,096$189,096

Highest Paid Contractors

ContractorServicesLocationCompensation
Organ Recovery Systems INCPreservation SuppliesONE PIERCE PLACE SUITE 475W, Itasca, IL 60143$2,207,314
460 West 34th Street AssociationOffice RentPO BOX 9020, Hicksville, NY 11820$1,045,450
Mount Sinai Medical Ctr Dept Of PatholLaboratory Services1 GUSTAVE LEVY PLACE BOX 1194, New York, NY 10029$776,544
Labs INCLaboratory ServicesPO BOX 843224, Kansas City, MO 64184$609,443
Empress Ambulance ServicesAmbulance Services722 NEPPERHAN AVENUE, Yonkers, NY 10703$541,781
Revenue and Support

Revenue Composition

Contributions and Grants
$137,394
Program Service Revenue
$35,992,134
Investment Income
$290,384
Other Revenue
$15,993
All Other Contributions
$137,394
Change in Net Assets
$1,125,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,435,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$351,926
Total Revenue per Audited Statements
$36,787,831
Total Revenue per Form 990
$36,435,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,368,101
Other Expenses$13,433,424
Grants and Similar Amounts Paid$508,762
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,702,199$475,858-$14,178,057
Other Employee Benefits$2,984,730$90,253-$3,074,983
Current Officers, Directors, Trustees, and Key Employees$1,984,003$69,350-$2,053,353
Payroll Taxes$1,149,211$28,374-$1,177,585
Occupancy$735,350$207,124-$942,474
Pension Plan Contributions$845,886$38,237-$884,123
Travel$777,306$5,050-$782,356
Office Expenses$666,492$99,120-$765,612
Advertising$757,689$176-$757,865
Fees for Services Other$486,501$30,050-$516,551
Grants to Domestic Orgs$508,762--$508,762
Insurance$351,996$99,280-$451,276
Depreciation Depletion$196,629$35,728-$232,357
Conferences and Meetings$201,720$14,417-$216,137
Fees for Services Legal$122,661$36,294-$158,955
Other Expenses$67,942$15,807-$83,749
All Other Expenses$40,819$15,280-$56,099
Fees for Services Accounting$29,435$8,709-$38,144
Total Functional Expenses$33,952,276$1,358,011$0$35,310,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,310,287
Total Expenses per Audited Statements$35,310,287
Total Expenses per Form 990$35,310,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liveonny FoundationNew York, NY501(c)(3)Contribution$500,000
New York Alliance for Donation IncTroy, NY501(c)(3)Contribution$8,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligations$499,910
Deferred Leasehold Incentive$483,333
Deferred Leasehold Escalations$253,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

There shall be a standing committee of the board which shall be an executive committee comprised solely of directors, which shall have no less than four members, and subject to such limitations, whose number shall be fixed from time to time by the board, and whose members shall serve at the pleasure of the board. The chairperson, vice-chairperson, secretary and treasurer shall serve ex officio as members of the executive committee with full voting rights. Except as otherwise provided by the certificate of incorporation, the bylaws, applicable law, or a resolution of the board, the executive committee shall possess the full authority of the board when the board is not in session, including, without limitation, as to the following matters: (1) taking action between regularly scheduled board meetings when a delay in action would be detrimental to the corporation; (2) providing ongoing counsel to the chairperson and to the president and chief executive officer; (3) coordinating activities of the board; and (4) serving as an ad hoc committee for litigation; (5) notwithstanding the foregoing, neither the executive committee nor any other board committee shall have authority as to the filling of vacancies in the board or in any board committee, the fixing of compensation (if any) of directors for serving on the board or on any board committee, the amendment or repeal of these bylaws or the adoption of new bylaws, and the amendment or repeal of any resolution of the board which by its terms shall not be so amendable or repealable.

Form 990, Part VI, Section B, Line 11B

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 utilizing an independent compensation consultant and compensation surveys. A staff compensation review was performed in 2016.

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.

Filing and Contact Details

Filer

Filer Name
Liveonny Inc
EIN
13-2945229
Phone
6462914444
Address
460 WEST 34TH STREET 15TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Jim Aranda
Title
CFO and VP Administration
Phone
6462914444
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Irving
Formed
1978
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
230
Volunteers
200

Preparer

Firm
Ribis Jones & Maresca Pa
Address
10500 LITTLE PATUXENT PARKWAY STE, 770, COLUMBIA, MA 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

PART X, LINE 2:

Liveonny, inc. Believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/ActivityOrMissionDesc0SEE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MORLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH AULL MD
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN BERKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SPIELVOGEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE LOFFMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8DEVON JOHN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ERNESTO P MOLMENTI MD PHD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETCHEN RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GLYN MORGAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD FINE MD
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDIP KAPUR MD
IRS990/Form990PartVIISectionAGrp/PersonNm14REGINA LEE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15MILAN KINKHABWALA MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA LUSTBADER MD
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY J ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm18REUVEN PASTERNAK MD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTIN PAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSEANNE RASO
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT SALMIRS
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIGITTE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm24LEWIS TEPERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT ANELLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm26OWEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27HELEN IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES ARANDA
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES PARDES
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHELE CLAYTON-LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm31JEFFREY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm32AMY FRIEDMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm33DONNA BLOOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm34MARIZTA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm35TAMAZ TAMAZASHVILI
IRS990/Form990PartVIISectionAGrp/PersonNm36THERESA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm37JERRY HARRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP ADMINISTRATION/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP MARKETING/COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt32CMO/EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRANSPLANT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34SR. TRANSPLANT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35PER DIEM TISSUE RECOVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt36SR. TRANSPLANT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF REFERRAL & RECOVERY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.9$47.2$29.7$93.3$95.4$2.14
2023Detailed filing. Detailed filing data is available for this year.$79.8$48.0$31.9$81.7$83.7$1.98
2022Detailed filing. Detailed filing data is available for this year.$81.4$47.5$33.9$66.6$65.1$1.51
2021Detailed filing. Detailed filing data is available for this year.$77.6$45.2$32.3$55.1$49.6$5.54
2020Detailed filing. Detailed filing data is available for this year.$37.9$11.1$26.8$42.9$42.6$0.27
2019Detailed filing. Detailed filing data is available for this year.$32.8$6.30$26.5$47.7$44.2$3.54
2018Detailed filing. Detailed filing data is available for this year.$30.9$6.57$24.3$42.4$43.0$0.50
2017Detailed filing. Detailed filing data is available for this year.$30.3$4.51$25.8$38.8$37.6$1.21
2016Detailed filing. Detailed filing data is available for this year.$28.2$4.62$23.6$36.4$35.3$1.13
2015Detailed filing. Detailed filing data is available for this year.$25.9$3.75$22.1$32.2$32.4$0.19
2014Detailed filing. Detailed filing data is available for this year.$27.0$4.44$22.6$33.0$31.7$1.26
2013Detailed filing. Detailed filing data is available for this year.$25.9$4.92$20.9$32.0$29.9$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$4.63$18.3$30.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.19$18.1$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$4.06$16.3$26.6