Civic Intelligence

Liveonny Foundation

990 • Fiscal year 2019 • EIN 47-5156525

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

48th percentile

0.10x

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,772,890

Up $362,355 (+26%) from 2018

Net Assets

Up

$1,602,472

Up $274,791 (+21%) from 2018

Liabilities

Up

$170,418

Up $87,564 (+106%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$1,067,894

Up $166,359 (+18%) from 2018

Expenses

Up

$793,103

Up $175,121 (+28%) from 2018

Net Income

Down

$274,791

Down $8,762 (-3.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,772,890
Liabilities$170,418
Net Assets$1,602,472
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,067,894
Expenses$793,103
Net Income$274,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,366,158
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$1,631,298▲ $426,736
Cash and Non-Interest-Bearing Accounts$190,220$123,652▼ $66,568
Prepaid Expenses and Deferred Charges$15,753$17,940▲ $2,187
Total Assets$1,410,535$1,772,890▲ $362,355
Liabilities
Other Liabilities$78,920$165,290▲ $86,370
Accounts Payable and Accrued Expenses$3,934$5,128▲ $1,194
Total Liabilities$82,854$170,418▲ $87,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,681$1,602,472▲ $274,791
Total Net Assets Fund Balance$1,327,681$1,602,472▲ $274,791
Total Liabilities and Net Assets / Fund Balance$1,410,535$1,772,890▲ $362,355
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
William DacuntoChair
Helen IrvingPresident and CEO
Peter HutchingsVice Chair & Treasurer
Bruce Vladeck PhdBoard Member
Dr Sander FlormanBoard Member
Gene BonibergerBoard Member
Lee PerlmanBoard Member
Lloyd RatnerBoard Member
Nancy MazzolaBoard Member
Stuart D ZaroBoard Member
William BrattainBoard Member
Heidi EvansExecutive Director
Robert AnelloSecretary
James ArandaVP Administration/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Gotham HallEvent Venue1356 BROADWAY, New York, NY 10018$219,976
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,490
Program Service Revenue
$0
Investment Income
$22,404
Other Revenue
$0
All Other Contributions
$145,551
Change in Net Assets
$274,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$298,264
Total Revenue per Audited Statements
$1,366,158
Total Revenue per Form 990
$1,067,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,297
Other Expenses$266,538
Salaries, Compensation, and Employee Benefits$237,268
Total Fundraising Expense$23,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$289,297--$289,297
Current Officers, Directors, Trustees, and Key Employees$191,664$22,548$11,275$225,487
Fees for Services Accounting$101,411$11,931$5,965$119,307
Fees for Services Legal$72,536$5,159$4,267$81,962
Occupancy$15,957$1,877$939$18,773
Information Technology$13,290$1,476-$14,766
Payroll Taxes$10,014$1,178$589$11,781
Advertising$11,000--$11,000
Conferences and Meetings$5,884$4,067$346$10,297
Insurance$2,657$295-$2,952
Office Expenses$2,657$178-$2,835
Travel$2,086$246$123$2,455
Other Expenses$135$15-$150
Total Functional Expenses$720,587$49,012$23,504$793,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,091,367
Expenses per Audited Statements$793,103
Total Expenses per Form 990$793,103
Expenses Not Reported on Form 990$298,264
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.$250,000
Halachic Organ Donor SocietyNew York, NY501(c)(3)To Educate the Jewish Community on Organ Donation.$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$298,264
Fundraising Gross Income$298,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donate-8 Event$1,116,417$267,109-$267,109
PETE'S GOLF TOURNAMENT$81,786$31,155$5,500$25,655
Total Events$1,198,203$298,264$298,264$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.$165,290
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
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
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Evans
Formed
2015
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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

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 298,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 298,264.”

Raw XML AppendixShowing 400 of 521 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/InsuranceGrp/TotalAmt02952
IRS990/InvestmentIncomeGrp/ExclusionAmt022404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01327681
IRS990/NetAssetsOrFundBalancesEOYAmt01602472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01327681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01602472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0939
IRS990/OccupancyGrp/ManagementAndGeneralAmt01877
IRS990/OccupancyGrp/ProgramServicesAmt015957
IRS990/OccupancyGrp/TotalAmt018773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/ProgramServicesAmt02657
IRS990/OfficeExpensesGrp/TotalAmt02835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR SUPPORT FUND
IRS990/OtherExpensesGrp/Desc1APPLICATIONS AND OTHER
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION CERTI
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt01230
IRS990/OtherExpensesGrp/ProgramServicesAmt1381
IRS990/OtherExpensesGrp/ProgramServicesAmt2388
IRS990/OtherExpensesGrp/ProgramServicesAmt3135
IRS990/OtherExpensesGrp/TotalAmt01230
IRS990/OtherExpensesGrp/TotalAmt1423
IRS990/OtherExpensesGrp/TotalAmt2388
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt078920
IRS990/OtherLiabilitiesGrp/EOYAmt0165290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01178
IRS990/PayrollTaxesGrp/ProgramServicesAmt010014
IRS990/PayrollTaxesGrp/TotalAmt011781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017940
IRS990/PrincipalOfficerNm0HEIDI EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0895846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202555
IRS990/PYInvestmentIncomeAmt05689
IRS990/PYOtherExpensesAmt0190626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0283553
IRS990/PYSalariesCompEmpBnftPaidAmt0224801
IRS990/PYTotalExpensesAmt0617982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01631298
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01168911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04020044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03582056
IRS990ScheduleA/SubstantialContributorsTotAmt0437988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01045490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01168911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04020044
IRS990ScheduleA/TotalSupportAmt04050303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0298264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0793103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0298264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIVEONNY INC., AN AFFILIATED ORG.
IRS990ScheduleD/OtherRevenueAmt0298264
IRS990ScheduleD/RevenueNotReportedAmt0298264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01067894
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 298,264.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EVENT EXPENSES 298,264.
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/TotalExpensesPerForm990Amt0793103
IRS990ScheduleD/TotalLiabilityAmt0165290
IRS990ScheduleD/TotalRevenuePerForm990Amt01067894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01366158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0899939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0849308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0298264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONATE-8 EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PETE'S GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01116417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01198203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0267109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0298264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0267109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0292764
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO EDUCATE THE JEWISH COMMUNITY ON ORGAN DONATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO 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/BusinessNameLine1Txt0HALACHIC ORGAN DONOR SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARBORING HEARTS HOUSING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0943433059
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 693
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1442 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,890
Liabilities
$170,418
Net assets
$1,602,472
Revenue
$1,067,894
Expenses
$793,103
Net income
$274,791
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
Peer Organizations

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