New Jersey Organ And Tissue Sharing Network Inc
- Assets
- $56.5m
- Revenue
- $62.3m
- Investments
- $0.0
- Employees
- 254
- Location
- New Providence, NJ
- Founding
- 08/1986
- Data as of
- 12/2022
- EIN
- 22-2490603
Organization Overview
New Jersey Organ And Tissue Sharing Network Inc is located in New Providence, NJ. The organization was established in 1986. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2022, New Jersey Organ And Tissue Sharing Network Inc employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Organ And Tissue Sharing Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, New Jersey Organ And Tissue Sharing Network Inc generated $62.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $56.7m during the year ending 12/2022. While expenses have increased by 6.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH ORGAN AND TISSUE DONATION AND TRANSPLANTATION, THE ORGANIZATION SAVES LIVES, GIVES HOPE AND RESTORES PHYSICAL FUNCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY PROCUREMENT (INCLUDING CLINICAL) SERVICES WITH RESPECT TO THE FOLLOWING ORGANS AND OTHER: LIVER, SKIN/BONE, PANCREAS, LUNG, AND INTESTINE/BLOCK. THESE SERVICES WERE PROVIDED TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY BLOOD BANK, HLA, INFECTIOUS DISEASE, CANCER SCREENING AND LAB SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph S Roth President & CEO | Officer | 55 | $660,859 |
Carolyn Welsh VP And Chief Clinical Officer | Officer | 55 | $437,406 |
Joyce E Jardot Director Of Human Resources | Officer | 55 | $376,139 |
Jorge Kalil VP Of Information Systems | Officer | 55 | $358,559 |
Prakash N Rao Vp&chief Lab Off(term 6/10/22) | Officer | 55 | $397,528 |
Sharyn Sawczak VP Clinical Util & Lab Ops | Officer | 55 | $316,599 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gift Of Life Donor Program Philadel Opo-import | 12/30/22 | $3,858,600 |
Liveonny Transplant | 12/30/22 | $2,529,500 |
One Lambda Inc Transplant Diag. | 12/30/22 | $1,651,565 |
New England Donor Services Opo-import | 12/30/22 | $1,674,200 |
American Fdn For Donation Transp Opo-import | 12/30/22 | $847,070 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $61,577 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,577 |
| Total Program Service Revenue | $61,852,469 |
| Investment income | $314,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,288,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $350,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,394,328 |
| Compensation of current officers, directors, key employees. | $1,122,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,257,038 |
| Pension plan accruals and contributions | $1,021,874 |
| Other employee benefits | $2,861,671 |
| Payroll taxes | $1,577,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $269,658 |
| Fees for services: Accounting | $160,948 |
| Fees for services: Lobbying | $1,111,271 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,033,963 |
| Advertising and promotion | $1,274,644 |
| Office expenses | $1,316,010 |
| Information technology | $415,057 |
| Royalties | $0 |
| Occupancy | $1,690,476 |
| Travel | $638,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $155,701 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $800,366 |
| Insurance | $628,434 |
| All other expenses | $959,587 |
| Total functional expenses | $56,703,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,493 |
| Savings and temporary cash investments | $13,678,865 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,387,245 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $779,515 |
| Prepaid expenses and deferred charges | $665,386 |
| Net Land, buildings, and equipment | $4,280,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $12,733,438 |
| Intangible assets | $0 |
| Other assets | $12,946,817 |
| Total assets | $56,473,102 |
| Accounts payable and accrued expenses | $3,960,647 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,533 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,907,230 |
| Total liabilities | $14,877,410 |
| Net assets without donor restrictions | $41,595,692 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $56,473,102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Liveonny Inc Long Island City, NY | $79,827,445 | $81,690,830 |
Center For Organ Recovery And Education Pittsburgh, PA | $145,896,140 | $91,886,616 |
New Jersey Organ And Tissue Sharing Network Inc New Providence, NJ | $56,473,102 | $62,288,754 |
Dkms New York, NY | $22,327,436 | $47,341,531 |
Upstate New York Transplant Services Inc Williamsville, NY | $36,419,881 | $34,653,271 |
Eye Bank For Sight Restoration Inc New York, NY | $81,420,040 | $11,665,358 |
Sight Conservation Of N E N Y Inc Albany, NY | $3,720,295 | $3,111,837 |
Organ Alliance Inc Harrison, NY | $1,427,776 | $865,834 |
New York Center For Liver Transplantation Inc Troy, NY | $577,231 | $628,889 |
Lions Eye Bank Of Nw Pa Inc Erie, PA | $365,311 | $478,390 |
Health Navigator Foundation Inc New York, NY | $1,144,657 | $1,341,045 |
Andy Talley Bone Marrow Foundation Devon, PA | $384,471 | $387,047 |
Lions Club Of Erie Save-An-Eye Fund Inc Erie, PA | $94,837 | $0 |
Flood Sisters Kidney Foundation Chappaqua, NY | $28,267 | $0 |
Team Pittsburgh Transplant Pittsburgh, PA | $69,895 | $0 |
Eversight New Jersey Inc Clark, NJ | $0 | $0 |