2024-11-12T17:53:16-06:00 2023-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-01-01 132945229 LIVEONNY INC LIVE 6462914444 30-30 47TH AVENUE 9TH FL LONG ISLAND CITY NY 11101 JIM ARANDA SVP/CFO 6462914444 2024-11-12 1 1 P01608826 4108840220 2023 2024-10-15 13:58:12Z LEONARD ACHAN 30-30 47TH AVENUE 9TH FL LONG ISLAND CITY NY 11101 81690830 0 X WWW.LIVEONNY.ORG X 1978 NY DEDICATED TO THE RECOVERY OF ORGANS AND TISSUES FOR PEOPLE IN NEED OF LIFE-SAVING AND LIFE-IMPROVING TRANSPLANTS. LIVEONNY IS COMMITTED TO INCREASING AWARENESS AND FOSTERING UNDERSTANDING OF ORGAN AND TISSUE DONATION AMONG HEALTH CARE PROFESSIONALS AND THE GENERAL PUBLIC. 19 19 480 100 0 0 2660 209396 66391546 80782370 246727 693160 1317 5904 66642250 81690830 0 0 0 0 41896136 54926060 0 0 0 23231805 28743711 65127941 83669771 1514309 -1978941 81386436 79827445 47534508 47954458 33851928 31872987 X DEDICATED TO THE RECOVERY OF ORGANS AND TISSUES FOR PEOPLE IN NEED OF LIFE-SAVING AND LIFE-IMPROVING TRANSPLANTS. COMMITTED TO INCREASING AWARENESS AND UNDERSTANDING OF ORGAN AND TISSUE DONATION AMONG HEALTH CARE PROFESSIONALS AND THE GENERAL PUBLIC. 0 0 63416844 80529356 DONOR SERVICES - LIVEONNY COORDINATES THE RECOVERY OF ORGANS AND TISSUE FOR TRANSPLANT, WHICH IS A COMPLEX PROCESS AND INVOLVES MEDICAL PROFESSIONALS AT MANY DIFFERENT LEVELS. ORGANS, SUCH AS KIDNEYS, HEART, LIVER, PANCREAS, INTESTINES, AND LUNGS, HAVE THE POTENTIAL OF BEING RECOVERED FOR LIVEONNY BY A TRANSPLANT SURGEON. THESE ORGANS, ONCE RECOVERED, ARE TRANSPORTED AND TRANSPLANTED INTO THE RECIPIENT PATIENT(S). SKIN, BONES, AND CARDIOVASCULAR TISSUE ARE ALSO RECOVERED FOR LIVEONNY AND ARE PACKAGED ACCORDING TO THE FOOD AND DRUG ADMINISTRATION GUIDELINES.COORDINATORS RECEIVE THE INITIAL COMMUNICATION OF A POTENTIAL CASE AND ARE RESPONSIBLE FOR LOCAL ORGAN ALLOCATION, LOGISTICAL PLANNING, KIDNEY IMPORT OFFERS, TRIAGE OF REFERRALS, AND LOGISTICS FOR TISSUE DONATION. DONOR REFERRAL AND RECOVERY SERVICES TEAM MEMBERS COORDINATE ALL ASPECTS OF THE PROCESS IN COLLABORATION WITH THE RECOVERY TEAMS AND THE QUALITY ASSURANCE DEPARTMENT.FAMILY SERVICES STAFF ARE RESPONSIBLE FOR COORDINATING A WIDE RANGE OF SUPPORT FOR POTENTIAL ORGAN AND TISSUE DONOR FAMILIES. THEY ESTABLISH INITIAL CONTACT WITH THE POTENTIAL DONOR FAMILY AND PROVIDE TRAUMA, GRIEF AND BEREAVEMENT SERVICES FOR THE FAMILY OR IDENTIFY HOSPITAL RESOURCES TO PROVIDE THESE SERVICES. INFORMATION IS ARTICULATED IN A COMPREHENSIVE AND ACCURATE MANNER TO FAMILIES WHOSE ABILITY TO PROCESS INFORMATION IS IMPAIRED BY EMOTIONALLY TRAUMATIC CIRCUMSTANCES. THE COORDINATORS OFFER SUPPORT TO POTENTIAL DONOR FAMILIES FOR AS LONG AS NECESSARY. THEY PROVIDE TWO YEARS OF AFTERCARE SUPPORT AND HANDLE ALL COMMUNICATION THAT MAY OCCUR BETWEEN THE DONOR FAMILIES AND THE RECIPIENTS. 4411726 169513 COMMUNITY AND GOVERNMENT AFFAIRS - LIVEONNY PROVIDES PUBLIC EDUCATION AND COMMUNITY OUTREACH TO CREATE AWARENESS ABOUT ORGAN AND TISSUE DONATION FOR TRANSPLANTATION, AND PROMOTES THE NEW YORK STATE DONATE LIFE ORGAN, EYE AND TISSUE DONOR REGISTRY THROUGH VARIOUS VENUES AND PROGRAMS, INCLUDING PUBLIC RELATIONS, MEDIA, VOLUNTEERS, WORKPLACE PARTNERSHIPS, UNIVERSITIES, HOSPITALS, AND COMMUNITY BASED ORGANIZATIONS. LIVEONNY ALSO PRINTS AND DISTRIBUTES PROMOTIONAL ITEMS, INCLUDING THE NEW YORK STATE DONATE LIFE REGISTRY BROCHURES IN SIX LANGUAGES FOR THE NEW YORK METROPOLITAN AREA. FURTHERMORE, LIVEONNY COORDINATES AND OVERSEES A REGIONAL VOLUNTEER PROGRAM THAT REACHES OUT TO APPROXIMATELY 13 MILLION INDIVIDUALS IN NEW YORK. 3977220 83501 EDUCATION AND HOSPITAL SERVICES - LIVEONNY WORKS WITH THE STAFF AT THE HOSPITALS TO PROVIDE THE NECESSARY INFORMATION AND SUPPORT NEEDED TO FACILITATE ACCURATE AND TIMELY REFERRAL AND MANAGEMENT OF ALL POTENTIAL ORGAN AND TISSUE DONORS. IN ADDITION, THEY WORK COLLABORATIVELY WITH THE HOSPITALS TO IDENTIFY AND IMPLEMENT SOLUTIONS FOR BEST PRACTICES IN THE INDUSTRY. 71805790 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 480 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JIM ARANDA 6462914444 30-30 47TH AVENUE 9TH FL LONG ISLAND CITY NY 11101 LEONARD ACHAN PRESIDENT/CEO 40.00 X 1110896 0 58255 CONNIE KRISTINE CHIEF OPERATING OFFICER 40.00 X 618949 0 31799 RALPH MALDARI SR VP - CHIEF TISSUE BANK & SERVICE EXCELLENCE 40.00 X 496610 0 56279 JAMES ARANDA SVP/CFO 40.00 X 422650 0 68798 JOHN D'ABBRACIO CHIEF ADMINISTRATIVE OFFICER 40.00 X 437244 0 52076 CHAD EZZELL CHIEF CLINICAL OFFICER 40.00 X 449493 0 38431 ABRAHAM WARSHAW CHIEF MEDICAL OFFICER 40.00 X 429205 0 40435 AMY FRIEDMAN MD FORMER EXECUTIVE VP/CMO 40.00 X 389208 0 27177 KERVENS LOUISSAINT VP - CLINICAL SERVICES 40.00 X 346932 0 63555 KESHNARINE HARRILAL SR. TRANSPLANT COORDINATOR 40.00 X 306676 0 55588 ANTHONY DELLI CARPINI VP - FINANCIAL SERVICES 40.00 X 273560 0 72681 SAMIRAT RIVERS VP - CHIEF PEOPLE OFFICER 40.00 X 283880 0 50248 LUBA ASHOROV VP - COMPLIANCE/QUALITY ASSURANCE 40.00 X 276742 0 38351 DONNA BLOOMBERG SR. TRANSPLANT COORDINATOR 40.00 X 252055 0 34132 ABIGAIL CUENCA PROCUREMENT SURGEON 40.00 X 239769 0 35817 EDWARD LIU SURGICAL RECOVERY COORDINATOR 40.00 X 259637 0 15156 HELEN IRVING FORMER CEO/PRESIDENT 40.00 X 146398 0 12514 LEE PERLMAN CHAIRPERSON 2.00 X X 0 0 0 RUTH BROWNE VICE-CHAIRPERSON 2.00 X X 0 0 0 EDWARD ROGOFF PHD MEMBER UNTIL 12/2023, THEN TREASURER 2.00 X X 0 0 0 PETER HUTCHINGS TREASURER UNTIL 12/2023 2.00 X X 0 0 0 BRUCE FLANZ MBA MEMBER 1.00 X 0 0 0 DEYOUNG CHAN MEMBER 1.00 X 0 0 0 FERNANDO PINEDA MEMBER 1.00 X 0 0 0 FRANK DARRAS MD FACS MEMBER 1.00 X 0 0 0 JASON GOLBIN DO MBA MS CPE MEMBER 1.00 X 0 0 0 JEAN EMOND MD MEMBER 1.00 X 0 0 0 JEAN-LUC NEPTUNE MEMBER 1.00 X 0 0 0 LEONA KIM-SCHLUGER MD MEMBER 1.00 X 0 0 0 MORO SALIFU MD MPH MBA FACP MEMBER 1.00 X 0 0 0 ROBERT MONTGOMERY MD MEMBER 1.00 X 0 0 0 SALVATORE RUSSO ESQ MEMBER 1.00 X 0 0 0 THOMAS DIFLO MD FACS MEMBER 1.00 X 0 0 0 TOMAS HEIMANN MD MEMBER 1.00 X 0 0 0 VIVEK SHAH MEMBER 1.00 X 0 0 0 WILLIAM DACUNTO MEMBER 1.00 X 0 0 0 WILLIAM HOLIBER MEMBER 1.00 X 0 0 0 6739904 0 751292 132 1 1 0 ORGAN RECOVERY SYSTEMS INC DEPT CH 17284 PALATINE IL 60055 MEDICAL SUPPLIES 2118446 EUROFINS DONOR AND PRODUCT TESTING INC PO BOX 84900 CHICAGO IL 60689 LABORATORY SERVICES 1662410 DEDICATED DONOR CALL 1 GUSTAVE LEVY PLACE BOX 1194 NEW YORK NY 10029 LABORATORY SERVICES 1220408 AIRSPACE TECHNOLOGIES 3010 WEST OCEAN FRONT B NEWPORT BEACH CA 92663 TRAVELLERS STAFFING TEMPS 1166495 DEPARTMENT OF PATHOLOGY PO BOX 122118 DALLAS TX 75312 MEDICAL TEAM TRANSPORTATION 1113496 47 209396 209396 RENAL PROCUREMENT 621300 42895586 42895586 NON-RENAL PROCUREMENT 621300 27359850 27359850 TISSUE PROCUREMENT 621300 8533536 8533536 IMPORT ORGAN PRESERVATION 621300 1439184 1439184 PRESERVATION SERVICES 621300 270000 270000 284214 284214 80782370 693160 693160 REFUNDS 900099 5904 5904 5904 81690830 80782370 0 699064 5946125 4921434 1024691 38057965 31468979 6588986 1194736 982667 212069 6588842 5548346 1040496 3138392 2658540 479852 571280 539134 32146 57164 53947 3217 1124703 825309 299394 788876 788876 1843913 1486845 357068 1129851 814165 315686 2530702 1822105 708597 1329908 1235209 94699 637962 628441 9521 20652 14870 5782 702615 505883 196732 731388 526599 204789 ORGAN & TISSUE TRANSPLA 16575622 16381041 194581 RECRUITMENT 418789 358671 60118 STAFF DEVELOPMENT 137692 127338 10354 DUES & SUBSCRIPTIONS 128699 103496 25203 13895 13895 83669771 71805790 11863981 0 351 351 23444843 10247916 16601168 29278327 831843 1664030 378799 353563 11339818 2561219 9124179 8778599 31005253 29504659 81386436 79827445 9791430 11560950 37743078 36393508 47534508 47954458 X 33851928 31872987 33851928 31872987 81386436 79827445 -1978941 0 X X 0 1 X 1 0 X 167152 212422 4855563 2660 209396 5447193 45210870 41445233 50268091 66391546 80782370 284098110 45378022 41657655 55123654 66394206 80991766 289545303 0 47958833 40405757 88364590 47958833 40405757 88364590 201180713 342395 393879 11618 246727 693160 1687779 342395 393879 11618 246727 693160 1687779 1032884 11238 1317 5904 1051343 45720417 43084418 55146510 66642250 81690830 292284425 0.68830 0.80080 0.00580 0.00540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS - 2020 AMOUNT: $ 32,884. 2021 AMOUNT: $ 11,238. 2022 AMOUNT: $ 1,317. 2023 AMOUNT: $ 5,904. SURRENDER AGREEMENT - 2020 AMOUNT: $ 1,000,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8294710 1051323 7243387 3045108 1509896 1535212 8778599 DEFERRED COMPENSATION ASSETS 602184 DUE FROM LIVEONNY FOUNDATION 106861 OPERATING LEASE RIGHT-OF-USE ASSET 28795614 29504659 DEFERRED COMPENSATION OBLIGATIONS 602184 OPERATING LEASE LIABILITY 35791324 36393508 X 81690830 0 81690830 0 81690830 83669771 0 83669771 0 83669771 PART X, LINE 2: LIVEONNY 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. X X X 0 0 0 0 0 0 0 1 0 LEONARD ACHAN PRESIDENT/CEO 670724 0 405000 0 35172 0 16500 0 41755 0 1169151 0 0 0 CONNIE KRISTINE CHIEF OPERATING OFFICER 448077 0 135000 0 35872 0 16500 0 15299 0 650748 0 0 0 RALPH MALDARI SR VP - CHIEF TISSUE BANK & SERVICE EXCELLENCE 393801 0 86500 0 16309 0 7019 0 49260 0 552889 0 0 0 JAMES ARANDA SVP/CFO 349830 0 52500 0 20320 0 33000 0 35798 0 491448 0 0 0 JOHN D'ABBRACIO CHIEF ADMINISTRATIVE OFFICER 368579 0 0 0 68665 0 14288 0 37788 0 489320 0 0 0 CHAD EZZELL CHIEF CLINICAL OFFICER 410289 0 0 0 39204 0 24683 0 13748 0 487924 0 0 0 ABRAHAM WARSHAW CHIEF MEDICAL OFFICER 345811 0 70000 0 13394 0 3857 0 36578 0 469640 0 0 0 AMY FRIEDMAN MD FORMER EXECUTIVE VP/CMO 387563 0 0 0 1645 0 0 0 27177 0 416385 0 0 0 KERVENS LOUISSAINT VP - CLINICAL SERVICES 270561 0 63600 0 12771 0 14491 0 49064 0 410487 0 0 0 KESHNARINE HARRILAL SR. TRANSPLANT COORDINATOR 142583 0 22960 0 141133 0 14296 0 41292 0 362264 0 0 0 ANTHONY DELLI CARPINI VP - FINANCIAL SERVICES 221838 0 38896 0 12826 0 23617 0 49064 0 346241 0 0 0 SAMIRAT RIVERS VP - CHIEF PEOPLE OFFICER 236225 0 37500 0 10155 0 21298 0 28950 0 334128 0 0 0 LUBA ASHOROV VP - COMPLIANCE/QUALITY ASSURANCE 224615 0 40500 0 11627 0 23012 0 15339 0 315093 0 0 0 DONNA BLOOMBERG SR. TRANSPLANT COORDINATOR 108017 0 28135 0 115903 0 13907 0 20225 0 286187 0 0 0 ABIGAIL CUENCA PROCUREMENT SURGEON 204241 0 28422 0 7106 0 20626 0 15191 0 275586 0 0 0 EDWARD LIU SURGICAL RECOVERY COORDINATOR 91765 0 6800 0 161072 0 802 0 14354 0 274793 0 0 0 HELEN IRVING FORMER CEO/PRESIDENT 145850 0 0 0 548 0 0 0 12514 0 158912 0 0 0 PART I, LINE 7 BONUSES WERE AWARDED FOR RETENTION AND FOR ORGANIZATIONAL ACHIEVEMENT. FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE A STANDING COMMITTEE OF THE BOARD WHICH SHALL BE AN EXECUTIVE COMMITTEE COMPRISED SOLELY OF DIRECTORS, WHICH SHALL HAVE NO LESS THAN FOUR MEMBERS, AND SUBJECT TO SUCH LIMITATIONS, WHOSE NUMBER SHALL BE FIXED FROM TIME TO TIME BY THE BOARD, AND WHOSE MEMBERS SHALL SERVE AT THE PLEASURE OF THE BOARD. THE CHAIRPERSON, VICE-CHAIRPERSON, SECRETARY AND TREASURER SHALL SERVE EX OFFICIO AS MEMBERS OF THE EXECUTIVE COMMITTEE WITH FULL VOTING RIGHTS. EXCEPT AS OTHERWISE PROVIDED BY THE CERTIFICATE OF INCORPORATION, THE BYLAWS, APPLICABLE LAW, OR A RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL POSSESS THE FULL AUTHORITY OF THE BOARD WHEN THE BOARD IS NOT IN SESSION, INCLUDING, WITHOUT LIMITATION, AS TO THE FOLLOWING MATTERS: (1) TAKING ACTION BETWEEN REGULARLY SCHEDULED BOARD MEETINGS WHEN A DELAY IN ACTION WOULD BE DETRIMENTAL TO THE CORPORATION; (2) PROVIDING ONGOING COUNSEL TO THE CHAIRPERSON AND TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER; (3) COORDINATING ACTIVITIES OF THE BOARD; AND (4) SERVING AS AN AD HOC COMMITTEE FOR LITIGATION; (5) NOTWITHSTANDING THE FOREGOING, NEITHER THE EXECUTIVE COMMITTEE NOR ANY OTHER BOARD COMMITTEE SHALL HAVE AUTHORITY AS TO THE FILLING OF VACANCIES IN THE BOARD OR IN ANY BOARD COMMITTEE, THE FIXING OF COMPENSATION (IF ANY) OF DIRECTORS FOR SERVING ON THE BOARD OR ON ANY BOARD COMMITTEE, THE AMENDMENT OR REPEAL OF THESE BYLAWS OR THE ADOPTION OF NEW BYLAWS, AND THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEALABLE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD AND APPROVED BY THE PRESIDENT AND CEO 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. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD UTILIZING AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEYS. THE LAST TIME THIS WAS DONE WAS IN 2021. A STAFF COMPENSATION REVIEW WAS PERFORMED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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.