Civic Intelligence

Liveonny Foundation

990 • Fiscal year 2018 • EIN 47-5156525

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileWWW.LIVEONNY.ORG
460 W 34th Street Floor 15New York, NY 10001

(646) 291-4444

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.09x

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,410,535

Up $243,616 (+21%) from 2017

Net Assets

Up

$1,327,681

Up $283,553 (+27%) from 2017

Liabilities

Down

$82,854

Down $39,937 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Down

$901,535

Down $9,580 (-1.1%) from 2017

Expenses

Down

$617,982

Down $129,048 (-17%) from 2017

Net Income

Up

$283,553

Up $119,468 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $939,609Liabilities 2016: $59,566Net Assets 2016: $880,0432016Assets 2017: $1,166,919Liabilities 2017: $122,791Net Assets 2017: $1,044,1282017Assets 2018: $1,410,535Liabilities 2018: $82,854Net Assets 2018: $1,327,6812018Assets 2019: $1,772,890Liabilities 2019: $170,418Net Assets 2019: $1,602,4722019Assets 2020: $1,047,097Liabilities 2020: $60,307Net Assets 2020: $986,7902020Assets 2021: $1,154,918Liabilities 2021: $193,544Net Assets 2021: $961,3742021Assets 2022: $939,683Liabilities 2022: $158,954Net Assets 2022: $780,7292022Assets 2023: $831,369Liabilities 2023: $126,420Net Assets 2023: $704,9492023Assets 2024: $1,275,085Liabilities 2024: $128,595Net Assets 2024: $1,146,4902024

Highlighted filing

2018

Assets$1,410,535
Liabilities$82,854
Net Assets$1,327,681
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $1,169,759Expenses 2016: $289,716Net Income 2016: $880,0432016Revenue 2017: $911,115Expenses 2017: $747,030Net Income 2017: $164,0852017Revenue 2018: $901,535Expenses 2018: $617,982Net Income 2018: $283,5532018Revenue 2019: $1,067,894Expenses 2019: $793,103Net Income 2019: $274,7912019Revenue 2020: $55,897Expenses 2020: $671,579Net Income 2020: -$615,6822020Revenue 2021: $655,150Expenses 2021: $680,566Net Income 2021: -$25,4162021Revenue 2022: $758,359Expenses 2022: $939,004Net Income 2022: -$180,6452022Revenue 2023: $912,973Expenses 2023: $988,753Net Income 2023: -$75,7802023Revenue 2024: $1,028,491Expenses 2024: $586,950Net Income 2024: $441,5412024

Highlighted filing

2018

Revenue$901,535
Expenses$617,982
Net Income$283,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,122,170
Mission and Program Overview

Mission

To promote, advance and inspire organ, eye and tissue donation in new york by raising and deploying charitable contributions for education, research and foundation grants which will make a meaningful difference for new york's diverse transplant community, including those who have received and those waiting for precious life-saving organs.

To complement and advance liveonny's efforts to save lives through transplantation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,204,562-
Cash and Non-Interest-Bearing Accounts$1,144,996$190,220▼ $954,776
Prepaid Expenses and Deferred Charges$20,423$15,753▼ $4,670
Accounts Receivable$1,500--
Total Assets$1,166,919$1,410,535▲ $243,616
Liabilities
Other Liabilities$74,654$78,920▲ $4,266
Accounts Payable and Accrued Expenses$48,137$3,934▼ $44,203
Total Liabilities$122,791$82,854▼ $39,937
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,128$1,327,681▲ $283,553
Total Net Assets Fund Balance$1,044,128$1,327,681▲ $283,553
Total Liabilities and Net Assets / Fund Balance$1,166,919$1,410,535▲ $243,616
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Lee PerlmanChair
Helen IrvingPresident and CEO
Dr Sander S FlormanVice Chair
Gene BonibergerBoard Member
Nancy MazzolaBoard Member
Robert AnelloBoard Member
Stuart D ZaroBoard Member
William BrattainBoard Member
William DacuntoBoard Member
Heidi EvansExecutive Director
Dr Lloyd RatnerSecretary
Peter HutchingsTreasurer
James ArandaVP Administration/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Gotham HallEvent Venue1356 BROADWAY, New York, NY 10018$182,120
Revenue and Support

Revenue Composition

Contributions and Grants
$895,846
Program Service Revenue
$0
Investment Income
$5,689
Other Revenue
$0
All Other Contributions
$75,560
Change in Net Assets
$283,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,635
Total Revenue per Audited Statements
$1,122,170
Total Revenue per Form 990
$901,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,801
Grants and Similar Amounts Paid$202,555
Other Expenses$190,626
Total Fundraising Expense$26,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$202,926$10,680$213,606
Grants to Domestic Orgs$202,555--$202,555
Fees for Services Accounting$82,635$9,722$4,861$97,218
Advertising$21,960--$21,960
Conferences and Meetings$9,615$790$10,000$20,405
Occupancy$14,213$1,672$836$16,721
Information Technology$14,068$1,563-$15,631
Payroll Taxes-$10,635$560$11,195
Office Expenses$7,405$729-$8,134
Insurance$3,672$408-$4,080
Travel$1,852$229-$2,081
Other Expenses$1,000--$1,000
Total Functional Expenses$362,371$228,674$26,937$617,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,617
Expenses per Audited Statements$617,982
Total Expenses per Form 990$617,982
Expenses Not Reported on Form 990$220,635
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harboring Hearts Housing FoundationNew York, NY501(c)(3)To Provide Temporary Hotel/apt Housing, Transportation and Food Assistance to Mostly Low Income New York Transplant Patients and Their Families During Pre- and Post-transplant Hospital Stays and Medical Appointments.$100,000
Effective ArtsTucson, AZ501(c)(3)Consent Training Grant for Liveonny Family Service Coordinators.$56,704
Cogent CommunicationRhinebeck, NYN/aProduction of a Video Called Breaking Bad News to Use as an Education Tools for Hospital Staff$24,650
American Liver FoundationNew York, NY501(c)(3)To Provide/create Educational Webinars on Organ Donation Awareness.$10,000
Gift of Life Family TransportStaten Island, NY501(c)(3)To Provide Transportation for Grieving Donor Families to Hospital, Funeral Home, Airport.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,635
Fundraising Gross Income$220,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donate-8 Event$1,040,921$220,635$43,515$177,120
To Life Event----
Total Events$1,040,921$220,635$220,635$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
Due to Liveonny Inc., an Affiliated Org.$78,920
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
No
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, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the board and approved by the executive director 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 of its related organization, liveonny.”

Form 990, Part VI, Section B, Line 15

“The compensation of the foundation's executive director included a review and approval by the foundation board of directors, and a compensation survey of the compensation structures of other similar organizations. The last such review and survey was conducted in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Liveonny Foundation
EIN
47-5156525
Phone
6462914444
Address
460 W 34TH STREET FLOOR 15, NEW YORK, NY 10001

Signing Officer

Name
James Aranda
Title
CFO
Phone
6462914444
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Evans
Formed
2015
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 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:

“The foundation 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 220,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 220,635.”

Raw XML AppendixShowing 400 of 516 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ADVANCE AND INSPIRE ORGAN, EYE AND TISSUE DONATION IN NEW YORK BY RAISING AND DEPLOYING CHARITABLE CONTRIBUTIONS FOR EDUCATION, RESEARCH AND FOUNDATION GRANTS WHICH WILL MAKE A MEANINGFUL DIFFERENCE FOR NEW YORK'S DIVERSE TRANSPLANT COMMUNITY, INCLUDING THOSE WHO HAVE RECEIVED AND THOSE WAITING FOR PRECIOUS LIFE-SAVING ORGANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01044128
IRS990/NetAssetsOrFundBalancesEOYAmt01327681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0836
IRS990/OccupancyGrp/ManagementAndGeneralAmt01672
IRS990/OccupancyGrp/ProgramServicesAmt014213
IRS990/OccupancyGrp/TotalAmt016721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OfficeExpensesGrp/ProgramServicesAmt07405
IRS990/OfficeExpensesGrp/TotalAmt08134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION CERTI
IRS990/OtherExpensesGrp/Desc1APPLICATIONS AND OTHER
IRS990/OtherExpensesGrp/Desc2DONOR SUPPORT FUND
IRS990/OtherExpensesGrp/ProgramServicesAmt01748
IRS990/OtherExpensesGrp/ProgramServicesAmt11648
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt01748
IRS990/OtherExpensesGrp/TotalAmt11648
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherLiabilitiesGrp/BOYAmt074654
IRS990/OtherLiabilitiesGrp/EOYAmt078920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010635
IRS990/PayrollTaxesGrp/TotalAmt011195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015753
IRS990/PrincipalOfficerNm0HEIDI EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0909797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt01318
IRS990/PYOtherExpensesAmt0528455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164085
IRS990/PYSalariesCompEmpBnftPaidAmt0188575
IRS990/PYTotalExpensesAmt0747030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01204562
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02974554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02518850
IRS990ScheduleA/SubstantialContributorsTotAmt0455704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01168911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02974554
IRS990ScheduleA/TotalSupportAmt02982409
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0220635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0617982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0220635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIVEONNY INC., AN AFFILIATED ORG.
IRS990ScheduleD/OtherRevenueAmt0220635
IRS990ScheduleD/RevenueNotReportedAmt0220635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0901535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL FUNDRAISING EVENT EXPENSES 220,635.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EVENT EXPENSES 220,635.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0617982
IRS990ScheduleD/TotalLiabilityAmt078920
IRS990ScheduleD/TotalRevenuePerForm990Amt0901535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0820286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0820286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0220635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONATE-8 EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TO LIFE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01040921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01040921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0177120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0177120
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt056704
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt224650
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSENT TRAINING GRANT FOR LIVEONNY FAMILY SERVICE COORDINATORS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE TRANSPORTATION FOR GRIEVING DONOR FAMILIES TO HOSPITAL, FUNERAL HOME, AIRPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PRODUCTION OF A VIDEO CALLED BREAKING BAD NEWS TO USE AS AN EDUCATION TOOLS FOR HOSPITAL STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE/CREATE EDUCATIONAL WEBINARS ON ORGAN DONATION AWARENESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE TEMPORARY HOTEL/APT HOUSING, TRANSPORTATION AND FOOD ASSISTANCE TO MOSTLY LOW INCOME NEW YORK TRANSPLANT PATIENTS AND THEIR FAMILIES DURING PRE- AND POST-TRANSPLANT HOSPITAL STAYS AND MEDICAL APPOINTMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EFFECTIVE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GIFT OF LIFE FAMILY TRANSPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COGENT COMMUNICATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN LIVER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HARBORING HEARTS HOUSING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0814313245
IRS990ScheduleI/RecipientTable/RecipientEIN1320259493
IRS990ScheduleI/RecipientTable/RecipientEIN2362883000
IRS990ScheduleI/RecipientTable/RecipientEIN3943433059
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 85848
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt187 BRIELLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt219 CROSMOUR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt339 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4442 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STATEN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RHINEBECK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085754
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212572
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS FOR SPECIFIC PURPOSES ARE MONITORED THROUGH UPDATES FROM THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,535
Liabilities
$82,854
Net assets
$1,327,681
Revenue
$901,535
Expenses
$617,982
Net income
$283,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$1.03$0.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$0.91$0.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.76$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$0.66$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.06$0.67$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$1.07$0.79$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.90$0.62$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.04$0.91$0.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.17$0.29$0.88