New York Cardiothoracic Transplant Consortium Inc
- Assets
- $337.3k
- Revenue
- $235.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Troy, NY
- Founding
- 10/2012
- Data as of
- 12/2023
- EIN
- 45-1480060
Organization Overview
New York Cardiothoracic Transplant Consortium Inc is located in Troy, NY. The organization was established in 2012. According to its NTEE Classification (G43) the organization is classified as: Heart & Circulatory System Diseases & Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Cardiothoracic Transplant Consortium 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 12/2023, New York Cardiothoracic Transplant Consortium Inc generated $235.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $178.6k during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHED IN 2011, THE NEW YORK CARDIOTHORACIC TRANSPLANT CONSORTIUM (NYCTC), A NON-PROFIT ORGANIZATION COMPRISED OF THE SEVEN HEART AND THREE LUNG TRANSPLANT PROGRAM IN NEW YORK STATE, BRINGS TOGETHER HEART AND LUNG TRANSPLANT PROFESSIONALS DEDICATED TO COLLABORATION, DATA SHARING AND PEER REVIEW TO ENHANCE THE QUALITY OF HEART AND LUNG TRANSPLANT SERVICES. THE NYCTC WORKS TOWARDS THESE GOALS THROUGH ACTIVITIES SUCH AS:PROVIDING ACCURATE AND CURRENT INFORMATION ABOUT HEART AND LUNG TRANSPLANTATION TO NYS TRANSPLANT PROFESSIONALS, RECIPIENTS, DONORS AND FAMILIES,DEVELOPMENT AND REVIEW OF POLICIES TO HELP MAKE THE BEST USE OF THE LIMITED SUPPLY OF ORGANS AND GIVE NYS PATIENTS A FAIR CHANCE AT RECEIVING THE ORGAN THEY NEED, REGARDLESS OF AGE, SEX, ETHNICITY, RELIGION, LIFESTYLE OR FINANCIAL/SOCIAL STATUS.COLLABORATION WITH THE NYS ORGAN PROCUREMENT ORGANIZATIONS TO ENSURE ORGAN ALLOCATION POLICIES ARE FOLLOWED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Avila MD Director | Trustee | 0.5 | $0 |
Alan Gass MD Secretary | Trustee | 1 | $0 |
Luis Angel MD Treasurer | OfficerTrustee | 1 | $0 |
Sean Pinney MD Director | Trustee | 0.5 | $0 |
Selim Arcasoy MD Director | Trustee | 0.5 | $0 |
Gabriel Sayer MD Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,138 |
| All other contributions, gifts, grants, and similar amounts not included above | $16 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,154 |
| Total Program Service Revenue | $130,000 |
| Investment income | $6,991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $235,145 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,896 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,968 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,250 |
| Travel | $7,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,614 |
| All other expenses | $0 |
| Total functional expenses | $178,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $275,097 |
| Pledges and grants receivable | $60,415 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,831 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $337,343 |
| Accounts payable and accrued expenses | $36,741 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,741 |
| Net assets without donor restrictions | $300,602 |
| 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 | $337,343 |