New England Donor Services Inc
- Assets
- $56.8m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 318
- Location
- Waltham, MA
- Founding
- 01/2017
- Data as of
- 12/2022
- EIN
- 81-3650975
Organization Overview
New England Donor Services Inc is located in Waltham, MA. The organization was established in 2017. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2022, New England Donor Services Inc employed 318 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Donor Services 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 England Donor Services Inc generated $13.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $15.5m during the year ending 12/2022. 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
TO SAVE AND HEAL LIVES THROUGH ORGAN AND TISSUE DONATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEDS IS THE SOLE CORPORATE MEMBER OF NEOB AND, IN ADDITION TO OPERATING A TISSUE RECOVERY AGENCY, PROVIDES A RANGE OF ADMINISTRATIVE AND CLINICAL SERVICES EXCLUSIVELY TO THE OPO. TISSUE DONATION AND RECOVERY SERVICES- NEDS OPERATES AN ACCREDITED AND FDA-REGISTERED TISSUE RECOVERY AGENCY, COORDINATING THE AUTHORIZATION AND RECOVERY OF TISSUE. THE TISSUE RECOVERY AGENCY PROVIDES 24 HOURS A DAY STAFFING THROUGH AN OPERATIONS CENTER TO RESPOND TO HOSPITAL REFERRALS OF POTENTIAL TISSUE DONORS AND TO CONDUCT MEDICAL SCREENING TO ASSESS DONATION SUITABILITY. THE TISSUE SERVICES PROGRAM ALSO PROVIDES SUPPORT AND INFORMATION ABOUT TISSUE DONATION TO FAMILIES IN ORDER TO OBTAIN AUTHORIZATION FOR DONATION OR DISCUSS CARRYING-OUT THE DONOR'S AUTHORIZATION THROUGH A DONOR REGISTRY. THE TISSUE SERVICES PROGRAM COORDINATES THE SURGICAL RECOVERY OF DONATED TISSUES AND THE PACKAGING AND TRANSPORTATION OF THE TISSUE TO TISSUE PROCESSING ORGANIZATIONS THAT THEN PREPARE THE TISSUE FOR FUTURE TRANSPLANTATION. THE TISSUE SERVICES PROGRAM SEEKS TO MAXIMIZE THE DONATION OF TISSUE FOR TRANSPLANT BY FOCUSING ON INCREASING THE RATE OF CONVERSION OF POTENTIAL TISSUE DONORS TO ACTUAL DONORS. THIS HAS BEEN ACCOMPLISHED BY INCREASING THE NUMBER OF FAMILIES APPROACHED ABOUT TISSUE DONATION AND PROVIDING MORE IN-DEPTH INFORMATION TO FAMILIES ABOUT TISSUE DONATION AS PART OF THE AUTHORIZATION CONVERSATIONS. DURING 2022, 4,471 TISSUES WERE RECOVERED FROM 1,737 DONORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandra K Glazier ESQ President & CEO | Officer | 40 | $626,526 |
Charles Strom Surgical Director | 40 | $378,839 | |
Helen Nelson Chief Clinical Officer | Officer | 40 | $358,496 |
Lisa Paolillo ESQ Chief Legal Officer | Officer | 40 | $365,681 |
Dara L Washburn Chief Financial Officer | Officer | 40 | $337,128 |
Mathew Moss Chief Information Officer | Officer | 40 | $306,744 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mgh Surgical Associates Surgical & Prof. Svc | 12/30/22 | $189,745 |
Hogan Lovells Legal Services | 12/30/22 | $164,133 |
Mgh Transplantation Associates Surgical & Prof. Svc | 12/30/22 | $151,815 |
Hartford Healthcare Surgical & Prof. Svc | 12/30/22 | $138,040 |
Yale Medicine Surgical & Prof. Svc | 12/30/22 | $134,264 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $204,454 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $383,757 |
| Total Program Service Revenue | $13,439,687 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $89,891 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$55,104 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,858,231 |
| 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. | $336,022 |
| Compensation of current officers, directors, key employees. | $336,022 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,935,539 |
| Pension plan accruals and contributions | $330,968 |
| Other employee benefits | $1,376,670 |
| Payroll taxes | $637,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,512 |
| Fees for services: Accounting | $11,141 |
| 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 | $260,429 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $778,035 |
| Travel | $51,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,937 |
| Interest | $19,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,594 |
| Insurance | $124,359 |
| All other expenses | $137,993 |
| Total functional expenses | $15,471,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,041,762 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,161,034 |
| 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 | $1,016,511 |
| Net Land, buildings, and equipment | $5,021,620 |
| Investments—publicly traded securities | $602,860 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,843,787 |
| Accounts payable and accrued expenses | $19,411,363 |
| 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 | $3,798,308 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,079,358 |
| Total liabilities | $52,289,029 |
| Net assets without donor restrictions | $4,554,758 |
| 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 | $56,843,787 |
Grants Awarded
Over the last fiscal year, New England Donor Services Inc has awarded $33,020 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
YALE UNIVERSITY PURPOSE: Clinical Research | $9,313 |
MASSACHUSETTS GENERAL HOSPITAL PURPOSE: Clinical Research | $23,707 |