Civic Intelligence

Eversight New Jersey Inc

990 • Fiscal year 2015 • EIN 20-3345087

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.EVERSIGHTVISION.ORG/NEWJERSEY
77 Brant Ave Ste 100Clark, NJ 07066

(732) 382-3060

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$155,638

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,546,073

Up $251,370 (+7.6%) from 2014

Net Assets

Up

$764,688

Up $49,944 (+7.0%) from 2014

Liabilities

Up

$2,781,385

Up $201,426 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$578,801

Up $4,357 (+0.8%) from 2014

Expenses

Down

$528,857

Down $83,249 (-14%) from 2014

Net Income

Up

$49,944

Up $87,606 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,278,972Liabilities 2011: $590,968Net Assets 2011: $688,0042011Assets 2012: $1,938,770Liabilities 2012: $1,225,610Net Assets 2012: $713,1602012Assets 2013: $2,829,230Liabilities 2013: $2,076,824Net Assets 2013: $752,4062013Assets 2014: $3,294,703Liabilities 2014: $2,579,959Net Assets 2014: $714,7442014Assets 2015: $3,546,073Liabilities 2015: $2,781,385Net Assets 2015: $764,6882015Assets 2016: $4,969,772Liabilities 2016: $4,425,118Net Assets 2016: $544,6542016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$3,546,073
Liabilities$2,781,385
Net Assets$764,688
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $622,5652011Revenue 2012: $653,842Expenses 2012: $628,686Net Income 2012: $25,1562012Expenses 2013: $592,2572013Revenue 2014: $574,444Expenses 2014: $612,106Net Income 2014: -$37,6622014Revenue 2015: $578,801Expenses 2015: $528,857Net Income 2015: $49,9442015Revenue 2016: $1,401,786Expenses 2016: $1,621,820Net Income 2016: -$220,0342016Revenue 2017: $1,690,692Expenses 2017: $1,561,212Net Income 2017: $129,4802017

Highlighted filing

2015

Revenue$578,801
Expenses$528,857
Net Income$49,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v6.0
Gross Receipts
$611,828
Mission and Program Overview

Mission

Our mission is to restore sight and prevent blindness through the healing power of donation, transplantation and research. As a charitable organization, we value collaboration, integrity, leadership, performance, respect and transparency. We honor an individual's wish to donate eye tissue by professionally recovering, processing, shipping and following up on their gift, ensuring its purpose with care, respect and humility.

To preserve and restore sight, through transplantation, research, education, and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,230$181,502▼ $39,728
Cash and Non-Interest-Bearing Accounts$8,712$10,466▲ $1,754
Prepaid Expenses and Deferred Charges-$466-
Total Assets$3,294,703$3,546,073▲ $251,370
Other Assets Total$3,064,761$3,353,639▲ $288,878
Liabilities
Other Liabilities$2,566,784$2,767,186▲ $200,402
Deferred Revenue$13,175$14,199▲ $1,024
Total Liabilities$2,579,959$2,781,385▲ $201,426
Net Assets / Fund Balance
Unrestricted Net Assets$714,744$762,188▲ $47,444
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$714,744$764,688▲ $49,944
Total Liabilities and Net Assets / Fund Balance$3,294,703$3,546,073▲ $251,370

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,762$130,116$269,878
Other Land Buildings$36,507$45,284$81,791
Equipment$5,233$62,888$68,121
Other Assets Org$13,692--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Margaret ChaplinExecutive DiFT$155,638$155,638

Board Members and Trustees

NameTitle
Dennis BrubakerChair
Mike PacalaVice Chair
Ben YashinskiDirector
Christine ScaranoDirector
Dr William Constad MdDirector
Elspeth MooreDirector
John BurkDirector
John FelczakDirector
John RyanDirector
Walter Mcdermott Ph DDirector
Margaret ChaplinExecutive Director
Rick ChittumSecretary
Ray TigolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,801
Program Service Revenue
$476,890
Investment Income
$0
Other Revenue
$-890
All Other Contributions
$78,130
Change in Net Assets
$49,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,801
Revenue Not Reported on Form 990
$33,027
Total Revenue per Audited Statements
$611,828
Total Revenue per Form 990
$578,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,783
Salaries, Compensation, and Employee Benefits$156,074
Total Fundraising Expense$54,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,520$8,608$22,543$173,671
Current Officers, Directors, Trustees, and Key Employees$124,859$7,804$23,411$156,074
Occupancy$87,912$1,794-$89,706
Depreciation Depletion$38,934$795-$39,729
Office Expenses$5,756$117-$5,873
Travel$4,639$286$802$5,727
Conferences and Meetings$1,087$67$188$1,342
All Other Expenses$769$48$133$950
Other Expenses$595$37$103$735
Total Functional Expenses$454,849$19,928$54,080$528,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,884
Expenses per Audited Statements$528,857
Total Expenses per Form 990$528,857
Expenses Not Reported on Form 990$33,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,027
Fundraising Gross Income$32,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Visionary Banqu$27,258$16,770$3,968$12,802
Night for Sight$29,550$15,367$5,693$9,674
Total Events$56,808$32,137$33,027$-890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable From Related Entity$2,767,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“990 is reviewed by the ceo and cfo prior to filing. 990 is also provided via e-mail to all board members for comments and questions prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed during new employee orientation and annually with entire staff and board of directors. Potential conflicts of interest are reviewed by senior staff upon discovery.”

Form 990, Page 6, Part VI, Line 15A

“All staff are leased from eversight, the eye bank uses the same process to set salaries for top officials. A performance review is conducted by the board hr committee; merit increase is recommended by the hr committee and approved by the board. The executive director is not part of compensation discussion. The executive director's salary is compared to salaries of other executive director's at peer organizations; other eye banks, opos, other nonprofit organizations of similar size”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eversight New Jersey Inc
EIN
20-3345087
Phone
7323823060
Address
77 BRANT AVE STE 100, CLARK, NJ 07066

Signing Officer

Name
Margaret Chaplin
Title
Executive Director
Phone
7323823060
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Chaplin
Formed
2005
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
62

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990

“All employees of the company are employed through eversight”

Form 990, Part IX, Line 11G

“Other professional fees 1,500 0 0 leased employees 141,020 8,608 22,543”

Form 990, Part XI, Line 9

“Special event expense 33,027 special event expense -33,027”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 33,027”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 33,027”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND RESTORE SIGHT, THROUGH TRANSPLANTATION, RESEARCH, EDUCATION, AND PARTNERSHIP.
IRS990/AllOtherContributionsAmt078130
IRS990/AllOtherExpensesGrp/FundraisingAmt0133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0769
IRS990/AllOtherExpensesGrp/TotalAmt0950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE COLLINS
IRS990/BooksInCareOfDetail/PhoneNum07347802119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04889 VENTURE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08712
IRS990/CashNonInterestBearingGrp/EOYAmt010466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023411
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07804
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156074
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0188
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt067
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01087
IRS990/ConferencesMeetingsGrp/TotalAmt01342
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt024671
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0372783
IRS990/CYOtherRevenueAmt0-890
IRS990/CYProgramServiceRevenueAmt0476890
IRS990/CYRevenuesLessExpensesAmt049944
IRS990/CYSalariesCompEmpBnftPaidAmt0156074
IRS990/CYTotalExpensesAmt0528857
IRS990/CYTotalFundraisingExpenseAmt054080
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013175
IRS990/DeferredRevenueGrp/EOYAmt014199
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038934
IRS990/DepreciationDepletionGrp/TotalAmt039729
IRS990/Desc0PUBLIC AND PROFESSIONAL EDUCATION - EVERSIGHT NEW JERSEY'S PUBLIC EDUCATION PROGRAM ENGAGES THE COMMUNITY IN THE EYE-BANKS MISSION TO RESTORE SIGHT. THIS COMMUNITY ENGAGEMENT PROMOTES POSITIVE ATTITUDES TOWARD EYE, ORGAN AND TISSUE DONATION, AWARENESS OF THE NEED FOR EYE DONORS, VOLUNTEERISM, AND EDUCATION ABOUT EYE HEALTH AND SAFETY. A TEAM OF COMMUNITY ENGAGEMENT STAFF MEMBERS INTERACT WITH CONSTITUENTS THROUGHOUT THE EYE-BANKS SERVICE AREAS, PROMOTING THE LIFE AND SIGHT- SAVING MESSAGE OF EYE, ORGAN AND TISSUE DONATION. EVERSIGHT NEW JERSEY REACHES OVER 1.9 MILLION PEOPLE WITH EDUCATIONAL EFFORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0324017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt022543
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08608
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0142520
IRS990/FeesForServicesOtherGrp/TotalAmt0173671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225424
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PACALA
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY TIGOL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK CHITTUM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BURK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM CONSTAD MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FELCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER MCDERMOTT PH D
IRS990/Form990PartVIISectionAGrp/PersonNm8ELSPETH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE SCARANO
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN YASHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET CHAPLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt12130214
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024671
IRS990/FundraisingDirectExpensesAmt033027
IRS990/FundraisingGrossIncomeAmt032137
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0611828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181502
IRS990/LandBldgEquipCostOrOtherBssAmt0419790
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND RESTORE SIGHT, THROUGH TRANSPLANTATION, RESEARCH, EDUCATION, AND PARTNERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0714744
IRS990/NetAssetsOrFundBalancesEOYAmt0764688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01794
IRS990/OccupancyGrp/ProgramServicesAmt087912
IRS990/OccupancyGrp/TotalAmt089706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OfficeExpensesGrp/ProgramServicesAmt05756
IRS990/OfficeExpensesGrp/TotalAmt05873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03064761
IRS990/OtherAssetsTotalGrp/EOYAmt03353639
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt02183
IRS990/OtherExpensesGrp/FundraisingAmt14717
IRS990/OtherExpensesGrp/FundraisingAmt2103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137
IRS990/OtherExpensesGrp/ProgramServicesAmt029537
IRS990/OtherExpensesGrp/ProgramServicesAmt118241
IRS990/OtherExpensesGrp/ProgramServicesAmt2595
IRS990/OtherExpensesGrp/TotalAmt031720
IRS990/OtherExpensesGrp/TotalAmt118613
IRS990/OtherExpensesGrp/TotalAmt24717
IRS990/OtherExpensesGrp/TotalAmt3735
IRS990/OtherLiabilitiesGrp/BOYAmt02566784
IRS990/OtherLiabilitiesGrp/EOYAmt02767186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0466
IRS990/PrincipalOfficerNm0MARGARET CHAPLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0EYE TISSUE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476890
IRS990/ProgSrvcAccomActy2Grp/Desc0TISSUE RECOVERY, EVALUATION AND DISTRIBUTION PROGRAM - THE PURPOSE OF THIS PROGRAM IS THE RECOVERY, EXAMINATION, EVALUATION AND DISTRIBUTION OF HUMAN EYE TISSUE THAT HAS BEEN DONATED FOR SIGHT-RESTORING CORNEAL TRANSPLANTATION, AND FOR OPHTHALMIC RESEARCH INTO THE CAUSES AND CURES OF BLINDING EYE CONDITIONS. EYE TISSUE DONORS ARE THOSE WHO GENEROUSLY GAVE THEIR CONSENT TO DONATE ORGANS AND/OR TISSUES UPON THEIR DEATH, OR WHOSE FAMILY GAVE CONSENT FOR DONATION WHEN THE DONORS DEATH OCCURRED. THE BENEFICIARIES OF THIS PROGRAM INCLUDE CORNEA TRANSPLANT RECIPIENTS, WHO SUFFER FROM EYE INJURIES AND DISEASES THAT CAN LEAD TO BLINDNESS UNLESS THEY ARE TREATED THROUGH CORNEAL TRANSPLANTATION, AND THE MILLIONS OF OTHERS WHO CAN BE HELPED THROUGH SCIENTIFIC RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0457949
IRS990/PYOtherRevenueAmt04956
IRS990/PYProgramServiceRevenueAmt0488561
IRS990/PYRevenuesLessExpensesAmt0-37662
IRS990/PYSalariesCompEmpBnftPaidAmt0154157
IRS990/PYTotalExpensesAmt0612106
IRS990/PYTotalRevenueAmt0574444
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 17,832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02100827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt0479500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479500
IRS990ScheduleA/TotalSupportAmt0498243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068121
IRS990ScheduleD/ExpensesNotReportedAmt033027
IRS990ScheduleD/ExpensesSubtotalAmt0528857
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03339947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM RELATED ENTITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt033027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02767186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE FROM RELATED ENTITY
IRS990ScheduleD/OtherRevenueAmt033027
IRS990ScheduleD/RevenueNotReportedAmt033027
IRS990ScheduleD/RevenueSubtotalAmt0578801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE 33,027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 33,027
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03353639
IRS990ScheduleD/TotalExpensesPerForm990Amt0528857
IRS990ScheduleD/TotalLiabilityAmt02767186
IRS990ScheduleD/TotalRevenuePerForm990Amt0578801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561884
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033027
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT FOR SIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VISIONARY BANQU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08010
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-890
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03968
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET CHAPLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155638
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES OF THE COMPANY ARE EMPLOYED THROUGH EVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE CEO AND CFO PRIOR TO FILING. 990 IS ALSO PROVIDED VIA E-MAIL TO ALL BOARD MEMBERS FOR COMMENTS AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED DURING NEW EMPLOYEE ORIENTATION AND ANNUALLY WITH ENTIRE STAFF AND BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY SENIOR STAFF UPON DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF ARE LEASED FROM EVERSIGHT, THE EYE BANK USES THE SAME PROCESS TO SET SALARIES FOR TOP OFFICIALS. A PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD HR COMMITTEE; MERIT INCREASE IS RECOMMENDED BY THE HR COMMITTEE AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR IS NOT PART OF COMPENSATION DISCUSSION. THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO SALARIES OF OTHER EXECUTIVE DIRECTOR'S AT PEER ORGANIZATIONS; OTHER EYE BANKS, OPOS, OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES 1,500 0 0 LEASED EMPLOYEES 141,020 8,608 22,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSE 33,027 SPECIAL EVENT EXPENSE -33,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,546,073
Liabilities
$2,781,385
Net assets
$764,688
Revenue
$578,801
Expenses
$528,857
Net income
$49,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.69$1.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.97$4.43$0.54$1.40$1.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.55$2.78$0.76$0.58$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.29$2.58$0.71$0.57$0.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.08$0.75$0.59
2012Summary only. Only limited summary data is available for this year.$1.94$1.23$0.71$0.65$0.63$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.59$0.69$0.62