2024-11-11T08:24:58-06:00 2023-12-31 BDO USA ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2023-01-01 237024479 New England Organ Bank Inc % DARA L WASHBURN NEWE 8004466362 60 First Avenue Waltham MA 02451 Alexandra Glazier PRESIDENT & CEO 8004466362 2024-10-18 true true Brian Vigneault P00540650 6174220700 2023 2024-10-15 13:58:12Z Alexandra Glazier 60 First Avenue Waltham MA 02451 94325095 false X WWW.NEDS.ORG X 1968 MA TO SAVE AND HEAL LIVES THROUGH ORGAN AND TISSUE DONATION. 15 14 0 1000 0 0 1770 147 99354705 93278222 208098 1046726 0 0 99564573 94325095 0 0 0 0 0 0 0 0 0 92539275 86601842 92539275 86601842 7025298 7723253 59389676 68345734 2479497 1917667 56910179 66428067 X NEOB IS THE FEDERALLY DESIGNATED OPO COORDINATING ORGAN DONATION FOR ALL OF OPTN REGION 1 INCLUDING CONNECTICUT, MAINE, MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND, AND A PORTION OF VERMONT. NEOB IS THE OLDEST INDEPENDENT OPO IN THE COUNTRY AND SERVES 197 ACUTE CARE HOSPITALS AND 14 TRANSPLANT CENTERS. false false 73528587 0 93278222 THE ORGAN DONATION SERVICES PROGRAM AT NEW ENGLAND ORGAN BANK, INC. IS DESIGNED TO EFFECTIVELY COORDINATE AND MAXIMIZE THE DONATION OF ORGANS FOR TRANSPLANT IN NEW ENGLAND ORGAN BANK, INC'S DESIGNATED SERVICE AREA. IN ORDER TO FULFILL THIS CORE MISSION AS AN ORGAN PROCUREMENT ORGANIZATION, COORDINATORS ARE AVAILABLE 24 HOURS A DAY TO RESPOND ONSITE AT HOSPITALS WITHIN NEW ENGLAND ORGAN BANK, INC. SERVICE AREA WHEN A POTENTIAL ORGAN DONOR HAS BEEN REFERRED AND IDENTIFIED. THIS INCLUDES EVALUATING EVERY POTENTIAL ORGAN DONOR'S SUITABILITY FOR ORGAN DONATION, OBTAINING AUTHORIZATION FROM, OR DISCLOSING A DONOR'S REGISTERED STATUS TO, THE DONOR LEGAL NEXT OF KIN, MAINTAINING CLINICAL SUPPORT THROUGHOUT THE ORGAN RECOVERY PROCESS, AND MANAGING THE COMPLEX LOGISTICS OF THE SURGICAL RECOVERY, PRESERVATION, PACKAGING, TRANSPORTATION AND APPROPRIATE ALLOCATION OF DONATED ORGANS TO RECIPIENTS. AS PART OF THIS SERVICE, COORDINATORS PROVIDE SUPPORT AND INFORMATION ABOUT DONATION TO FAMILIES. IF A PATIENT AUTHORIZED DONATION THROUGH A DONOR REGISTRY, THE COORDINATORS WORK WITH THE FAMILY TO CARRY-OUT THE PATIENT'S DECISION. IF THE PATIENT HAD NOT MADE A DONATION DECISION, THE COORDINATORS WORK WITH FAMILY TO OBTAIN AUTHORIZATION FOR DONATION. THE ORGAN DONATION SERVICES PROGRAM IS FOCUSED ON INCREASING THE NUMBER OF ORGANS AVAILABLE FOR TRANSPLANTATION BY INCREASING THE CONVERSION RATE OF POTENTIAL ORGAN DONORS TO ACTUAL ORGAN DONORS AND BY MAXIMIZING THE PLACEMENT OF ORGANS FOR TRANSPLANT. THE NEW ENGLAND ORGAN BANK, INC. SERVES FOURTEEN TRANSPLANT CENTERS. NEW ENGLAND ORGAN BANK, INC. ALLOCATES ORGANS FOR TRANSPLANT REGIONALLY AND NATIONALLY THROUGH OPTN NATIONAL SYSTEM. DURING 2023, THERE WERE 549 ORGAN DONORS, 1,683 ORGANS WERE RECOVERED, AND 1,401 ORGANS WERE TRANSPLANTED. 73528587 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false MA X DARA L WASHBURN 6175586621 60 FIRST AVENUE WALTHAM MA 02451 ALEXANDERA K GLAZIER ESQ PRESIDENT & CEO 5.0 40.0 X 0 666254 59164 DARA L WASHBURN Chief Financial Officer 5.0 40.0 X 0 355273 43348 HEUNG BAE KIM MD TRUSTEE 1.0 1.0 X 0 0 0 KEVIN SMITH CHAIR & TRUSTEE 1.0 1.0 X X 0 0 0 FREDERICK SORBO TREASURER & TRUSTEE 1.0 1.0 X X 0 0 0 LINDSAY MARTIN VICE CHAIR & TRUSTEE 1.0 1.0 X X 0 0 0 JANICE MAYFORTH ASST. TREASURER & TRUSTEE 1.0 1.0 X X 0 0 0 I GLENN COHEN JD TRUSTEE 1.0 1.0 X 0 0 0 HON GEOFFREY CRAWFORD TRUSTEE 1.0 1.0 X 0 0 0 KHALILAH BROWN-DEAN TRUSTEE 1.0 1.0 X 0 0 0 SUNIL EAPPEN MD TRUSTEE 1.0 1.0 X 0 0 0 VALERIE FLEISHMAN SECRETARY & TRUSTEE 1.0 1.0 X X 0 0 0 MARISOL FELICIANO TRUSTEE 1.0 1.0 X 0 0 0 HOWARD KOH MD TRUSTEE 1.0 1.0 X 0 0 0 JUDITH PEPE TRUSTEE 1.0 1.0 X 0 0 0 ROBERT SKINNER TRUSTEE 1.0 1.0 X 0 0 0 DAVID TRULL TRUSTEE 1.0 1.0 X 0 0 0 0 1021527 102512 0 false true false 0 147 147 KIDNEY 621991 53422029 53422029 EXTRA RENAL 621991 39856193 39856193 93278222 570693 570693 0 0 0 0 0 476033 476033 476033 476033 0 0 0 0 0 0 0 0 0 0 94325095 93278222 1046726 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48085 48085 0 0 0 0 0 176352 32835 143517 0 0 0 0 0 301545 301545 0 ALLOC. OF ORGAN RECOVERY 21163344 21163344 0 0 OPO FEES 20297950 20297950 0 0 ALLOCATION OF M&G COSTS 12528608 0 12528608 0 TRANSPORTATION 7082105 7082105 0 0 25003853 24952353 51500 86601842 73528587 13073255 0 13136675 13424137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1235 56235 7015903 6664336 653113 351567 13363884 16619725 0 0 0 0 0 0 32234769 37894070 59389676 68345734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2479497 1917667 2479497 1917667 X 56910152 66428067 27 0 56910179 66428067 59389676 68345734 X 7723253 1794662 -27 X false true X true false X 233 109 3508 1770 147 5767 56230578 59604906 83372308 99354705 93278222 391840719 0 0 0 56230811 59605015 83375816 99356475 93278369 391846486 0 0 0 391846486 2372291 1689567 168458 230354 570694 5031364 0 2372291 1689567 168458 230354 570694 5031364 0 239 13424 0 0 0 13663 58603341 61308006 83544274 99586829 93849063 396891513 0.98729 0.98606 0.01268 0.01390 X 4109545 3782990 326555 2515628 2498541 17087 390730 382805 7925 351567 DUE TO/FROM RELATED PARTIES 36579845 RIGHT TO USE ASSET 1314225 37894070 0 LEASE LIABILITY 1422558 DUE TO/FROM MEDICARE 495109 1917667 X SCHEDULE D, PART X, LINE 2: NEW ENGLAND ORGAN BANK, INC. IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED ALL APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED DECEMBER 31, 2023, AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF OPERATIONS. false false false false false false false false false ALEXANDERA K GLAZIER ESQ PRESIDENT & CEO 0 562530 0 103724 0 0 0 32917 0 26247 0 725418 0 0 DARA L WASHBURN Chief Financial Officer 0 355273 0 0 0 0 0 17109 0 26239 0 398621 0 0 SCHEDULE J, PART I, LINE 3: COMPENSATION FOR THE PRESIDENT & CEO WAS DETERMINED BY THE CONTROLLING ENTITY OF THE ORGANIZATION, NEW ENGLAND DONOR SERVICES, INC. WHERE THERE IS AN EXECUTIVE COMPENSATION COMMITTEE WHICH IS A SUB-COMMITTEE OF THE BOARD OF TRUSTEES. ON AN ANNUAL BASIS, THIS COMMITTEE AND THE FULL BOARD OF TRUSTEES IS TASKED WITH PERFORMING THE ANNUAL REVIEW OF THE PRESIDENT & CEO. THE PRESIDENT & CEO DOES HAVE A WRITTEN EMPLOYMENT CONTRACT. THE COMMITTEE UTILIZES THE SERVICES OF INDEPENDENT COMPENSATION CONSULTANTS WHO PREPARE A COMPENSATION SURVEY AND PROVIDES ADVICE TO THE COMMITTEE REGARDING COMPENSATION INCENTIVES AND STRUCTURES. THIS COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR DETERMINING INCENTIVE COMPENSATION IN ACCORDANCE WITH THE EMPLOYMENT CONTRACT. THE CONSULTANTS ALSO ASSISTS IN SETTING SALARY RANGES IN ACCORDANCE WITH A MARKET SURVEY. GENERAL STATEMENT: NEW ENGLAND DONOR SERVICES, INC. (NEDS) IS THE SOLE CORPORATE MEMBER OF NEW ENGLAND ORGAN BANK, INC. (NEOB), AN ORGAN PROCUREMENT ORGANIZATION (OPO). THE FINANCIAL STATEMENTS FOR THE TWO CORPORATIONS, NEDS AND NEOB, ARE PRESENTED ON A CONSOLIDATED BASIS WHILE EACH OF THE ORGANIZATIONS CONTINUES TO FILE AN INDIVIDUAL IRS FORM 990 IN COMPLIANCE WITH IRS REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B: MANAGEMENT WORKS WITH INDEPENDENT AUDITORS TO ASSIST IN PREPARATION AND REVIEW OF THE FORM 990 AND REQUIRED DISCLOSURES. UPON ITS COMPLETION IT IS REVIEWED IN DETAIL BY MANAGEMENT AND IS PRESENTED TO THE BOARD OF TRUSTEES BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C: THERE IS AN ANNUAL CONFLICT OF INTEREST PROCESS USING A DETAILED DISCLOSURE FORM THAT MUST BE COMPLETED BY ALL BOARD OF TRUSTEE MEMBERS, AUDIT AND FINANCE COMMITTEE MEMBERS, OFFICERS AND ALL EMPLOYEES. THIS PROCESS IS OVERSEEN BY THE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15A: THERE IS AN EXECUTIVE COMPENSATION COMMITTEE WHICH IS A SUB-COMMITTEE OF THE BOARD OF TRUSTEES. ON AN ANNUAL BASIS, THIS COMMITTEE IS TASKED WITH PERFORMING THE ANNUAL REVIEW OF THE PRESIDENT & CEO. THE PRESIDENT & CEO DOES HAVE A WRITTEN EMPLOYMENT CONTRACT. THE COMMITTEE UTILIZES THE SERVICES OF INDEPENDENT COMPENSATION CONSULTANTS WHO PREPARE A COMPENSATION SURVEY AND PROVIDES ADVICE TO THE COMMITTEE REGARDING COMPENSATION INCENTIVES AND STRUCTURES. THIS COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR DETERMINING INCENTIVE COMPENSATION IN ACCORDANCE WITH THE EMPLOYMENT CONTRACT. THE CONSULTANTS ALSO ASSISTS IN SETTING SALARY RANGES IN ACCORDANCE WITH A MARKET SURVEY. FORM 990, PART VI, SECTION B, LINE 18: THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE WITH DONOR RESTRICTIONS: -$27 OF NET ASSETS RELEASED FROM DONOR RESTRICTIONS, USED IN OPERATIONS FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HOSPITAL FEES TOTAL EXPENSES:7053943 PROGRAM SERVICES:7053943 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ALLOC. OF OTHER SHARED SV TOTAL EXPENSES:5185429 PROGRAM SERVICES:5185429 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAL SUPPLIES TOTAL EXPENSES:4442497 PROGRAM SERVICES:4442497 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TISSUE TYPING SERVICES TOTAL EXPENSES:3704663 PROGRAM SERVICES:3704663 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DONOR TESTING TOTAL EXPENSES:2353586 PROGRAM SERVICES:2353586 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:2212235 PROGRAM SERVICES:2212235 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:51500 PROGRAM SERVICES:MANAGEMENT AND GENERAL:51500 FUNDRAISING: NEW ENGLAND DONOR SERVICES INC 60 FIRST AVENUE WALTHAM MA 02451 813650975 Support SVCS MA 501(C)(3) Line 10 NA false false false false true false false false false false false false false true true true true false false false