Civic Intelligence

Upstate New York Transplant Services Inc.

990 • Fiscal year 2021 • EIN 16-1172453

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileWWW.CONNECTLIFE.ORG

View Organization Page

4444 Bryant And Stratton WayWilliamsville, NY 14221

(716) 529-4300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.25x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

29th percentile

3.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$724,214

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

8.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$36,419,881

Down $459,531 (-1.2%) from 2020

Net Assets

Up

$27,868,059

Up $2,007,462 (+7.8%) from 2020

Liabilities

Down

$8,551,822

Down $2,466,993 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Up

$34,653,271

Up $2,598,124 (+8.1%) from 2020

Expenses

Up

$33,560,387

Up $2,258,133 (+7.2%) from 2020

Net Income

Up

$1,092,884

Up $339,991 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$36,419,881
Liabilities$8,551,822
Net Assets$27,868,059
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$34,653,271
Expenses$33,560,387
Net Income$1,092,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$35,064,401
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$10,079,178$8,928,216▼ $1,150,962
Land, Buildings, and Equipment, Net$8,403,263$8,506,329▲ $103,066
Savings and Temporary Cash Investments$3,218,353$2,111,329▼ $1,107,024
Investments in Publicly Traded Securities$1,873,164$2,090,276▲ $217,112
Investments Other Securities$805,535$1,135,669▲ $330,134
Inventories for Sale or Use$615,933$666,928▲ $50,995
Prepaid Expenses and Deferred Charges$279,733$641,427▲ $361,694
Total Assets$36,879,412$36,419,881▼ $459,531
Other Assets Total$11,604,253$12,339,707▲ $735,454
Liabilities
Accounts Payable and Accrued Expenses$4,352,230$4,249,688▼ $102,542
Mortgage Notes Payable Secured by Investment Property$3,758,923$3,166,465▼ $592,458
Unsecured Notes Loans Payable$2,102,127--
Other Liabilities$805,535$1,135,669▲ $330,134
Total Liabilities$11,018,815$8,551,822▼ $2,466,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,821,575$27,837,770▲ $2,016,195
Net Assets With Donor Restrictions$39,022$30,289▼ $8,733
Total Net Assets Fund Balance$25,860,597$27,868,059▲ $2,007,462
Total Liabilities and Net Assets / Fund Balance$36,879,412$36,419,881▼ $459,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,562,218$1,326,861$8,889,079
Equipment$824,652$4,595,110$5,419,762
Other Land Buildings$119,459-$119,459
Other Assets Org$12,339,707--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SimonPresident & CEOFT$416,594$307,620$724,214
Frederick GillCOO & CFOFT$322,464$77,890$400,354
Roxane HuylerVP of Human ResourcesFT$271,007$62,929$333,936
Kevin GramlichVP of Organ ServicesFT$226,573$68,659$295,232
James BridgesVice President of QualityFT$178,319$54,197$232,516
Matthew MowreySenior Director of ItFT$128,412$19,957$148,369
Marianne GehenSenior Director of Blood ServicesFT$126,020$11,290$137,310

Board Members and Trustees

NameTitle
Martha LamparelliChair
Richard a Grimm IiiVice Chair
Amilcar HillDirector
Amy NashDirector
Andrew CohnDirector
Brian Murray MdDirector
Christopher CollinsDirector
Ephraim Atwal MdDirector
Joanne Becker MdDirector
John DuerrDirector
John Schmidt JrDirector
Michael LarryDirector
Randy GerlachDirector
Ronald RaccuiaDirector
Shari McdonaldDirector
Thomas NoonanDirector
Ankush Chander MdDirector - Thru Feb 2021
David CarlsonSecretary
Brian MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Proguide Management ResourcesConsulting ServicesONE E BROWARD BLVD, Ft Lauderdale, FL 33301$327,000
Shepherd Communications And SecurityIt Security And Related Services21A RAILROAD AVE SUITE D, Albany, NY 12205$123,364
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352,865
Program Service Revenue
$31,975,970
Investment Income
$67,371
Other Revenue
$257,065
All Other Contributions
$151,667
Change in Net Assets
$1,092,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,653,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$914,578
Total Revenue per Audited Statements
$35,567,849
Total Revenue per Form 990
$34,653,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,031,363
Salaries, Compensation, and Employee Benefits$13,529,024
Total Fundraising Expense$72,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,537,980$1,859,841$45,689$10,443,510
Advertising$1,557,514--$1,557,514
Current Officers, Directors, Trustees, and Key Employees-$1,124,569-$1,124,569
Other Employee Benefits$701,072$188,888$3,487$893,447
Depreciation Depletion$656,700$176,969$14,077$847,746
Payroll Taxes$599,771$241,070$3,495$844,336
Travel$564,003$71,170-$635,173
Fees for Services Other-$459,754-$459,754
All Other Expenses$300,980$130,892-$431,872
Insurance$317,330$62,555-$379,885
Occupancy$143,011$165,076$3,066$311,153
Office Expenses$87,842$222,795-$310,637
Other Expenses$182,534$76,911-$259,445
Pension Plan Contributions$169,575$52,371$1,216$223,162
Interest$88,250$23,388$1,892$113,530
Total Functional Expenses$28,431,011$5,056,454$72,922$33,560,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,560,387
Total Expenses per Audited Statements$33,560,387
Total Expenses per Form 990$33,560,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,413
Fundraising Gross Income$11,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Danny Golf Tournament$52,350-$2,214-
Elardo Golf Tournament$42,069$11,399$209$11,190
Total Events$110,470$11,399$39,413$-28,014
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 Plans$1,135,669
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“In july 2021, the bylaws were revised to update the number of directors serving on the board to "no less than 12 and no more than 18 directors" from "no less than 15 and no more than 27."”

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

“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 connectlife 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

“Connectlife 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. Connectlife 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. Connectlife 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 Inc
EIN
16-1172453
Phone
7165294300
Address
4444 BRYANT AND STRATTON WAY, WILLIAMSVILLE, NY 14221
Doing Business As
Connectlife

Signing Officer

Name
Mark Simon
Title
President/CEO
Phone
7168536667
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Simon
Formed
1981
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
312
Volunteers
42

Preparer

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

Additional Explanations

990, Part XII, Line 2C

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0222759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt348859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERICK GILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROXANE HUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN GRAMLICH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW MOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIANNE GEHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA LAMPARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD A GRIMM III
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11EPHRAIM ATWAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE BECKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANKUSH CHANDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW COHN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN DUERR
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm18AMILCAR HILL
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL LARRY
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARI MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN MURRAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY NASH
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm24RONALD RACCUIA
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN SCHMIDT JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0501455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1353055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2294987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3246373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4194717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5128412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126020
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ORGAN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DIRECTOR OF BLOOD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - THRU FEB 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099071
IRS990/FundraisingDirectExpensesAmt039413
IRS990/FundraisingGrossIncomeAmt011399
IRS990/GainOrLossGrp/SecuritiesAmt039657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02102127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411374
IRS990/GrossReceiptsAmt035064401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062555
IRS990/InsuranceGrp/ProgramServicesAmt0317330
IRS990/InsuranceGrp/TotalAmt0379885
IRS990/InterestGrp/FundraisingAmt01892
IRS990/InterestGrp/ManagementAndGeneralAmt023388
IRS990/InterestGrp/ProgramServicesAmt088250
IRS990/InterestGrp/TotalAmt0113530
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0615933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0666928
IRS990/InvestmentIncomeGrp/ExclusionAmt027714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0805535
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01135669
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01873164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02090276
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05921971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08403263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08506329
IRS990/LandBldgEquipCostOrOtherBssAmt014428300
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0371717
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0285079
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0285079
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO EDUCATING THE COMMUNITY, INSPIRING DONATION AND CONNECTING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03758923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03166465
IRS990/NetAssetsOrFundBalancesBOYAmt025860597
IRS990/NetAssetsOrFundBalancesEOYAmt027868059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0914578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025821575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027837770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03066
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165076
IRS990/OccupancyGrp/ProgramServicesAmt0143011
IRS990/OccupancyGrp/TotalAmt0311153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222795
IRS990/OfficeExpensesGrp/ProgramServicesAmt087842
IRS990/OfficeExpensesGrp/TotalAmt0310637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011604253
IRS990/OtherAssetsTotalGrp/EOYAmt012339707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0893447
IRS990/OtherExpensesGrp/Desc0PROCUREMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,419,881
Liabilities
$8,551,822
Net assets
$27,868,059
Revenue
$34,653,271
Expenses
$33,560,387
Net income
$1,092,884
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