Civic Intelligence

Upstate New York Transplant Services Inc.

990 • Fiscal year 2015 • EIN 16-1172453

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.UNYTS.ORG

View Organization Page

110 Broadway StreetBuffalo, NY 14203

(716) 853-6667

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$425,509

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$24,547,013

Up $3,164,336 (+15%) from 2014

Net Assets

Up

$17,201,103

Up $1,239,447 (+7.8%) from 2014

Liabilities

Up

$7,345,910

Up $1,924,889 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$26,260,747

Up $1,317,066 (+5.3%) from 2014

Expenses

Up

$24,940,473

Up $1,366,351 (+5.8%) from 2014

Net Income

Down

$1,320,274

Down $49,285 (-3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,196,515Liabilities 2010: $7,324,896Net Assets 2010: $12,871,6192010Assets 2011: $20,856,349Liabilities 2011: $7,426,901Net Assets 2011: $13,429,4482011Assets 2012: $20,037,320Liabilities 2012: $6,098,272Net Assets 2012: $13,939,0482012Assets 2013: $21,966,012Liabilities 2013: $7,358,165Net Assets 2013: $14,607,8472013Assets 2014: $21,382,677Liabilities 2014: $5,421,021Net Assets 2014: $15,961,6562014Assets 2015: $24,547,013Liabilities 2015: $7,345,910Net Assets 2015: $17,201,1032015Assets 2016: $24,323,911Liabilities 2016: $5,736,821Net Assets 2016: $18,587,0902016Assets 2017: $26,453,788Liabilities 2017: $7,062,017Net Assets 2017: $19,391,7712017Assets 2018: $33,691,637Liabilities 2018: $9,689,972Net Assets 2018: $24,001,6652018Assets 2019: $36,294,158Liabilities 2019: $10,887,907Net Assets 2019: $25,406,2512019Assets 2020: $36,879,412Liabilities 2020: $11,018,815Net Assets 2020: $25,860,5972020Assets 2021: $36,419,881Liabilities 2021: $8,551,822Net Assets 2021: $27,868,0592021Assets 2022: $36,040,727Liabilities 2022: $11,102,626Net Assets 2022: $24,938,1012022Assets 2023: $36,402,335Liabilities 2023: $10,563,114Net Assets 2023: $25,839,2212023Assets 2024: $39,911,635Liabilities 2024: $12,170,982Net Assets 2024: $27,740,6532024

Highlighted filing

2015

Assets$24,547,013
Liabilities$7,345,910
Net Assets$17,201,103
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $22,002,0762010Expenses 2011: $23,733,0212011Expenses 2012: $24,225,6292012Revenue 2013: $24,829,455Expenses 2013: $24,436,844Net Income 2013: $392,6112013Revenue 2014: $24,943,681Expenses 2014: $23,574,122Net Income 2014: $1,369,5592014Revenue 2015: $26,260,747Expenses 2015: $24,940,473Net Income 2015: $1,320,2742015Revenue 2016: $27,713,908Expenses 2016: $26,346,599Net Income 2016: $1,367,3092016Revenue 2017: $27,175,571Expenses 2017: $26,504,983Net Income 2017: $670,5882017Revenue 2018: $29,090,446Expenses 2018: $28,152,416Net Income 2018: $938,0302018Revenue 2019: $31,497,553Expenses 2019: $30,970,844Net Income 2019: $526,7092019Revenue 2020: $32,055,147Expenses 2020: $31,302,254Net Income 2020: $752,8932020Revenue 2021: $34,653,271Expenses 2021: $33,560,387Net Income 2021: $1,092,8842021Revenue 2022: $33,799,199Expenses 2022: $35,351,760Net Income 2022: -$1,552,5612022Revenue 2023: $37,750,254Expenses 2023: $37,144,770Net Income 2023: $605,4842023Revenue 2024: $40,413,382Expenses 2024: $39,445,624Net Income 2024: $967,7582024

Highlighted filing

2015

Revenue$26,260,747
Expenses$24,940,473
Net Income$1,320,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$27,640,659
Mission and Program Overview

Mission

The organization is committed to enhancing and saving lives through organ, eye, tissue and blood donation while maintaining respect for those who give the gift of life.

To identify, augment, and procure transplant organs, blood, and eyes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,623,792$8,796,858▲ $4,173,066
Land, Buildings, and Equipment, Net$5,461,649$5,062,692▼ $398,957
Investments in Publicly Traded Securities$1,703,855$1,693,283▼ $10,572
Inventories for Sale or Use$614,725$538,007▼ $76,718
Prepaid Expenses and Deferred Charges$350,878$497,615▲ $146,737
Savings and Temporary Cash Investments$1,599,232$127,004▼ $1,472,228
Total Assets$21,382,677$24,547,013▲ $3,164,336
Other Assets Total$7,028,546$7,831,554▲ $803,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,758,750$3,703,759▲ $945,009
Accounts Payable and Accrued Expenses$2,639,493$3,613,269▲ $973,776
Other Liabilities$22,778$28,882▲ $6,104
Total Liabilities$5,421,021$7,345,910▲ $1,924,889
Net Assets / Fund Balance
Unrestricted Net Assets$15,854,211$17,109,816▲ $1,255,605
Temporarily Rstr Net Assets$107,445$91,287▼ $16,158
Total Net Assets Fund Balance$15,961,656$17,201,103▲ $1,239,447
Total Liabilities and Net Assets / Fund Balance$21,382,677$24,547,013▲ $3,164,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,938,761$2,720,281$6,659,042
Equipment$1,123,931$3,017,622$4,141,553
Other Assets Org$7,831,554--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SimonPresident & CEOFT$402,066$23,443$425,509
Fredrick GillVP Finance and OperatioFT$172,352$17,019$189,371
Christopher StaubVP of Blood ServicesFT$158,319$10,393$168,712
Roxane HuylerVP of Human ResourcesFT$161,029$6,209$167,238
Jason BridgeVP Eye and Tissue ServiFT$143,872$15,297$159,169
Sallyann IeraciVP of Community RelationsFT$136,014$14,989$151,003
Kevin GramlichVP of Organ ServicesFT$138,652$5,589$144,241

Board Members and Trustees

NameTitle
Richard a Grimm Iii EsqChair
Jonathan a DandesVice Chair
Allegra JarosDirector
Anne ConableDirector
Anthony J Billittier Iv MdDirector
Christopher LaneDirector
David CarlsonDirector
David ZengerDirector
JOHN F O'DONNELLDirector
James J Reidy MdDirector
John G Schmidt JrDirector
Joseph Gioia MdDirector
Joseph RoglianoDirector
Kathleen GuarinoDirector
Miguel SantosDirector
Phyllis Murawski Until 9215Director
Rev Kinzer M PointerDirector
Shanna Crump-owensDirector
Martha LamparelliSecretary
Kristin M AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,741
Program Service Revenue
$24,212,538
Investment Income
$96,488
Other Revenue
$931,980
All Other Contributions
$820,137
Change in Net Assets
$1,320,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,260,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,833
Total Revenue per Audited Statements
$26,258,914
Total Revenue per Form 990
$26,260,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,926,775
Salaries, Compensation, and Employee Benefits$10,013,698
Total Fundraising Expense$169,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,028,927$1,625,037$113,099$7,767,063
Other Employee Benefits$586,468$170,017$15,573$772,058
Depreciation Depletion$542,390$191,564$7,582$741,536
All Other Expenses$632,245$54,441-$686,686
Payroll Taxes$438,567$224,944$7,013$670,524
Current Officers, Directors, Trustees, and Key Employees-$614,879-$614,879
Travel$406,960$76,374-$483,334
Other Expenses$366,665$102,074$0$468,739
Insurance$254,518$106,128-$360,646
Office Expenses$14,805$265,389$8,704$288,898
Occupancy$116,638$146,205$1,783$264,626
Pension Plan Contributions$148,706$34,631$5,837$189,174
Fees for Services Other$10,607$136,744-$147,351
Interest$81,942$32,459$1,145$115,546
Advertising--$8,380$8,380
Total Functional Expenses$20,622,289$4,149,068$169,116$24,940,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,019,467
Expenses per Audited Statements$24,940,473
Total Expenses per Form 990$24,940,473
Expenses Not Reported on Form 990$78,994
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,994
Fundraising Gross Income$63,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Danny Gare Golf Tournament$56,649$23,274$18,928$4,346
Signature Event$94,746$15,445$19,990$-4,545
Total Events$207,305$63,162$78,994$-15,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$28,882
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the audit committee and the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“New employees are given a employee handbook at the date of hire which contains the conflict of interest policy. The policy is also contained within the unyts intranet computer system of which all employees have access. Board members and key employees are required to disclose potential conflict of interests on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Unyts uses an outside consultant that evaluates each key management position and recommends compensation. Other employee salaries are determined by consultant recommendations as well as salary surveys and local and national salary guidelines for comparable positions.”

Form 990, Part VI, Section C, Line 19

“Parties requesting information must submit their request in writing to the president/ceo. When deemed appropriate and within legal boundaries, the requested information will be provided within five days of receipt of the request. Unyts has the option of extending that period if input from legal counsel is required prior to release of the information. Acknowledgement of this extension will be submitted to the requestor in writing within the five day period of receipt of the request. Unyts has the option of charging up to 25 cents per each photocopy and in the case of records that cannot be photocopied, the actual cost of reproduction.”

Filing and Contact Details

Filer

Filer Name
Upstate New York Transplant Services
EIN
16-1172453
Phone
7168536667
Address
110 BROADWAY STREET, BUFFALO, NY 14203

Signing Officer

Name
Mark Simon
Title
President/CEO
Phone
7168536667
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Simon
Formed
1981
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
241
Volunteers
108

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Michael J Grimaldi
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in market value of interest rate swap agreement -6,104.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Unyts and the foundation are 501(c)(3) corporations exempt from income taxes under section 501(a) of the internal revenue code. The organizations believe they are no longer subject to examination by federal and state taxing authorities for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net change in market value of interest rate swap agreement -6,104. Direct fundraising expenses included on 990 part viii 78,994.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included on 990 part viii 78,994.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNA CRUMP-OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS MURAWSKI UNTIL 9215
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES J REIDY MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN G SCHMIDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID ZENGER
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN A DANDES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH GIOIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN GUARINO
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLEGRA JAROS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER LANE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN F O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm21FREDRICK GILL
IRS990/Form990PartVIISectionAGrp/PersonNm22ROXANE HUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER STAUB
IRS990/Form990PartVIISectionAGrp/PersonNm24SALLYANN IERACI
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN GRAMLICH
IRS990/Form990PartVIISectionAGrp/PersonNm26JASON BRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20402066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21172352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22161029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23158319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24136014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25138652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26143872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FINANCE AND OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF BLOOD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF ORGAN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP EYE AND TISSUE SERVI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144143
IRS990/FundraisingDirectExpensesAmt078994
IRS990/FundraisingGrossIncomeAmt063162
IRS990/GainOrLossGrp/SecuritiesAmt061886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt055461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01362804
IRS990/GrossReceiptsAmt027640659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106128
IRS990/InsuranceGrp/ProgramServicesAmt0254518
IRS990/InsuranceGrp/TotalAmt0360646
IRS990/InterestGrp/FundraisingAmt01145
IRS990/InterestGrp/ManagementAndGeneralAmt032459
IRS990/InterestGrp/ProgramServicesAmt081942
IRS990/InterestGrp/TotalAmt0115546
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0614725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0538007
IRS990/InvestmentIncomeGrp/ExclusionAmt034602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01703855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01693283
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05737903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05461649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05062692
IRS990/LandBldgEquipCostOrOtherBssAmt010800595
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01300918
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO ENHANCING AND SAVING LIVES THROUGH ORGAN, EYE, TISSUE AND BLOOD DONATION WHILE MAINTAINING RESPECT FOR THOSE WHO GIVE THE GIFT OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02758750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03703759
IRS990/NetAssetsOrFundBalancesBOYAmt015961656
IRS990/NetAssetsOrFundBalancesEOYAmt017201103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01783
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146205
IRS990/OccupancyGrp/ProgramServicesAmt0116638
IRS990/OccupancyGrp/TotalAmt0264626
IRS990/OfficeExpensesGrp/FundraisingAmt08704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265389
IRS990/OfficeExpensesGrp/ProgramServicesAmt014805
IRS990/OfficeExpensesGrp/TotalAmt0288898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07028546
IRS990/OtherAssetsTotalGrp/EOYAmt07831554
IRS990/OtherChangesInNetAssetsAmt0-6104
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0772058
IRS990/OtherExpensesGrp/Desc0PROCUREMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102074
IRS990/OtherExpensesGrp/ProgramServicesAmt09936367
IRS990/OtherExpensesGrp/ProgramServicesAmt1851376
IRS990/OtherExpensesGrp/ProgramServicesAmt2205108
IRS990/OtherExpensesGrp/ProgramServicesAmt3366665
IRS990/OtherExpensesGrp/TotalAmt09936367
IRS990/OtherExpensesGrp/TotalAmt1851376
IRS990/OtherExpensesGrp/TotalAmt2573290
IRS990/OtherExpensesGrp/TotalAmt3468739
IRS990/OtherLiabilitiesGrp/BOYAmt022778
IRS990/OtherLiabilitiesGrp/EOYAmt028882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ALLOSOURCE INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0803007
IRS990/OtherRevenueMiscGrp/ExclusionAmt1144805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0803007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144805
IRS990/OtherRevenueTotalAmt0947812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01625037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06028927
IRS990/OtherSalariesAndWagesGrp/TotalAmt07767063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0224944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438567
IRS990/PayrollTaxesGrp/TotalAmt0670524
IRS990/PensionPlanContributionsGrp/FundraisingAmt05837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034631

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,547,013
Liabilities
$7,345,910
Net assets
$17,201,103
Revenue
$26,260,747
Expenses
$24,940,473
Net income
$1,320,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$12.2$27.7$40.4$39.4$0.97
2023Detailed filing. Detailed filing data is available for this year.$36.4$10.6$25.8$37.8$37.1$0.61
2022Detailed filing. Detailed filing data is available for this year.$36.0$11.1$24.9$33.8$35.4$1.55
2021Detailed filing. Detailed filing data is available for this year.$36.4$8.55$27.9$34.7$33.6$1.09
2020Detailed filing. Detailed filing data is available for this year.$36.9$11.0$25.9$32.1$31.3$0.75
2019Detailed filing. Detailed filing data is available for this year.$36.3$10.9$25.4$31.5$31.0$0.53
2018Detailed filing. Detailed filing data is available for this year.$33.7$9.69$24.0$29.1$28.2$0.94
2017Detailed filing. Detailed filing data is available for this year.$26.5$7.06$19.4$27.2$26.5$0.67
2016Detailed filing. Detailed filing data is available for this year.$24.3$5.74$18.6$27.7$26.3$1.37
2015Detailed filing. Detailed filing data is available for this year.$24.5$7.35$17.2$26.3$24.9$1.32
2014Detailed filing. Detailed filing data is available for this year.$21.4$5.42$16.0$24.9$23.6$1.37
2013Detailed filing. Detailed filing data is available for this year.$22.0$7.36$14.6$24.8$24.4$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.10$13.9$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.43$13.4$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$7.32$12.9$22.0