2024-11-14T14:09:41-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 260585694 TRANSPLANT HOUSE TRAN 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 RICHARD D HASZ PRESIDENT & CEO 2155578090 2024-11-14 1 1 KERRI N BOGDA CPA P00760402 7177404863 2024-11-07 2023 2024-10-15 13:58:12Z GIFT OF LIFE HOWIE'S HOUSE RICHARD D HASZ 401 NORTH 3RD STREET PHILADELPHIA PA 19123 4884865 0 X WWW.GIFTOFLIFEFAMILYHOUSE.ORG X 2007 PA TO PROVIDE TEMPORARY, AFFORDABLE LODGING TO THOSE WHO TRAVEL TO PHILADELPHIA, PA FOR TRANSPLANT CARE. 4 2 30 2700 0 0 2498565 2009879 342960 355221 140503 174802 -8237 -10027 2973791 2529875 0 0 0 0 1153869 1227134 0 0 371814 1532039 1561454 2685908 2788588 287883 -258713 19534996 20730504 351683 852598 19183313 19877906 X SEE SCHEDULE "O". 0 0 2232709 355321 TRANSPLANT HOUSE, D/B/A GIFT OF LIFE HOWIE'S HOUSE, IS A TAX-EXEMPT PENNSYLVANIA NONPROFIT CORPORATION FORMED IN SEPTEMBER 2008 FOR THE PURPOSE OF PROVIDING TEMPORARY LODGING AND SUPPORTIVE SERVICES TO ADULT AND PEDIATRIC TRANSPLANT PATIENTS AND THEIR FAMILY MEMBERS WHO TRAVEL TO PHILADELPHIA FOR THEIR LIFESAVING AND LIFE-ENHANCING TRANSPLANT TREATMENT. ITS CAREGIVER LIFELINE PROGRAM ALSO PROVIDES EDUCATION TO TRANSPLANT PROFESSIONALS AND TRANSPLANT COMMUNITY MEMBERS, INCLUDING TRANSPLANT PATIENTS AND THEIR CAREGIVERS, IN SUPPORT OF THE TRANSPLANT JOURNEY REGIONALLY AND NATIONALLY.CONTINUED ON SCHEDULE O.GIFT OF LIFE HOWIE'S HOUSE IS AFFILIATED WITH TWO OTHER PENNSYLVANIA NONPROFIT CORPORATIONS, BOTH OF WHICH HAVE BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(A) BY REASON OF BEING DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE: GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS, OPERATING UNDER THE NAME GIFT OF LIFE DONOR PROGRAM, AND TRANSPLANT FOUNDATION.GIFT OF LIFE DONOR PROGRAM (GIFT OF LIFE) WAS ESTABLISHED IN 1974 TO IMPROVE THE EFFICIENCY OF RECOVERING AND SHARING KIDNEYS TO ITS CONSTITUENTS IN THE TRI-STATE AREA COMPRISED OF THE EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY, AND THE ENTIRE STATE OF DELAWARE. DURING THE PAST THREE DECADES, GIFT OF LIFE EXPANDED ITS SERVICES TO SUPPORT THE DONATION OF ALL ORGANS AND TISSUE. SINCE 1974, GIFT OF LIFE HAS COORDINATED MORE THAN 58,000 LIFE-SAVING ORGANS FOR TRANSPLANT, AND MORE THAN 2 MILLION TISSUE TRANSPLANTS HAVE RESULTED FROM THE GENEROSITY OF DONORS AND THEIR FAMILIES.IN 1998, GIFT OF LIFE'S BOARD OF DIRECTORS ESTABLISHED TRANSPLANT FOUNDATION AS THE CHARITABLE ARM TO SUPPORT ITS PROGRAMS THROUGH EDUCATION, RESEARCH, SERVICES TO DONOR FAMILIES AND RECIPIENTS AND AS A STEWARD FOR BROADER COMMUNITY AWARENESS AND FUNDRAISING ACTIVITIES REGARDING ORGAN AND TISSUE DONATION.ONE INITIATIVE IDENTIFIED AT THE TIME OF INCORPORATION WAS THE CREATION OF A RONALD MCDONALD HOUSE TYPE OF PROGRAM TO SERVE THE FAMILIES OF PATIENTS AWAITING TRANSPLANTS AND RECEIVING FOLLOW-UP CARE IN THE PHILADELPHIA REGION.BOTH GIFT OF LIFE DONOR PROGRAM AND TRANSPLANT FOUNDATION BOARDS APPROVED MOVING FORWARD WITH THE PURCHASE OF PROPERTY AT 401-415 CALLOWHILL IN JUNE 2007 FOR THE FUTURE SITE OF GIFT OF LIFE HOWIE'S HOUSE. FUNDS FOR THE LAND PURCHASE WERE PROVIDED BY A GRANT FROM TRANSPLANT FOUNDATION.CONSTRUCTION OF GIFT OF LIFE HOWIE'S HOUSE COMMENCED IN THE FALL OF 2009 AND ITS DOORS OFFICIALLY OPENED TO TRANSPLANT PATIENTS AND THEIR FAMILIES IN JULY 2011.GIFT OF LIFE HOWIE'S HOUSE FEATURES THIRTY-TWO GUEST ROOMS, SERVING UP TO FOUR FAMILY MEMBERS PER ROOM, AND PROVIDES A PLACE WHERE FAMILIES UNDERGOING SIMILAR EXPERIENCES CAN SHARE TIME TOGETHER WHILE THEIR LOVED ONES ARE AWAITING OR UNDERGOING THEIR LIFE-SAVING TRANSPLANT. A LARGE COMMUNAL KITCHEN AND DINING ROOM ALLOW FAMILIES TO INTERACT WITH EACH OTHER AND FIND THE SUPPORT AND STRENGTH THEY NEED TO HELP THEM NAVIGATE THIS EXTREMELY CHALLENGING SITUATION. ADDITIONAL GIFT OF LIFE HOWIE'S HOUSE SERVICES INCLUDE SHUTTLE TRANSPORTATION TO/FROM THE HOSPITALS, SECURE PARKING, LAUNDRY FACILITIES, AN INDOOR ACTIVITY CENTER, FITNESS CENTER, WIRELESS COMPUTER/INTERNET ACCESS AND LIBRARY AND LEARNING RESOURCES. NO MEDICAL SERVICES ARE PROVIDED AT GIFT OF LIFE HOWIE'S HOUSE; IT IS INTENDED TO BE A COMFORTABLE AND SUPPORTIVE ENVIRONMENT FOR FAMILY MEMBERS. GIFT OF LIFE HOWIE'S HOUSE PRIMARILY SERVES OUT-OF-TOWN FAMILIES LIVING MORE THAN 25 MILES AWAY WITH A FAMILY MEMBER WHO IS A PATIENT AWAITING A TRANSPLANT OR RECEIVING FOLLOW-UP CARE AT ONE OF THE FOLLOWING PHILADELPHIA-AREA TRANSPLANT CENTERS:- ALBERT EINSTEIN MEDICAL CENTER- CHILDREN'S HOSPITAL OF PHILADELPHIA- ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN - TEMPLE UNIVERSITY HOSPITAL- THOMAS JEFFERSON UNIVERSITY HOSPITAL- UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM PROGRAM STATISTICS FOR 2023:IN 2023, GIFT OF LIFE HOWIE'S HOUSE PROVIDED THE FOLLOWING SUPPORT:- 8,855 LODGING NIGHTS OF CARE TO 585 UNIQUE FAMILIES- 1,943 HOURS OF SUPPORT FROM GUEST SERVICE VOLUNTEERS- 1,307 TRIPS TO AND FROM AREA HOSPITALS- 31,776 MEALS TO FAMILIES THROUGH THE HOME COOK HEROES PROGRAM- 319 HOURS OF DIRECT COUNSELING TO TRANSPLANT CAREGIVERS AND PATIENTSPOPULATION SERVED: GIFT OF LIFE HOWIE'S HOUSE HOSTS SOLID ORGAN TRANSPLANT CANDIDATES, RECIPIENTS, LIVING DONORS, AND THEIR FAMILIES WHO LIVE AT LEAST 25 MILES AWAY FROM THE FACILITY. MANY GUESTS RESIDE IN COUNTIES LOCATED IN PA, NJ, DE, AND EVEN NY, BUT OTHERS HAVE TRAVELED FROM ACROSS THE COUNTRY, AND EVEN INTERNATIONALLY, TO RECEIVE TRANSPLANT CARE IN PHILADELPHIA.IN 2022 GIFT OF LIFE FAMILY HOUSE WAS RENAMED TO GIFT OF LIFE HOWIE'S HOUSE IN HONOR OF ITS VISIONARY FOUNDER, HOWARD M. NATHAN. AFTER SERVING AS PRESIDENT AND CEO OF GIFT OF LIFE DONOR PROGRAM FOR 38 YEARS, HOWARD M. NATHAN IS NOW THE EXECUTIVE DIRECTOR OF TRANSPLANT FOUNDATION.PROGRAMS:1) CAREGIVER LIFELINE PROGRAMTHE TRANSPLANT JOURNEY CAN BE AN EXTREMELY DIFFICULT AND OVERWHELMING PROCESS INCLUDING HAVING TO MANAGE EXTENSIVE MEDICAL AND TRAVEL EXPENSES DURING AN ALREADY LENGTHY PERIOD OF DIAGNOSIS, TREATMENT, AND WAITING FOR "THE CALL." "THE CALL" THAT A LIVE SAVING ORGAN IS AVAILABLE FOR TRANSPLANT. CAREGIVER LIFELINE PROGRAM WAS FORMED TO PROVIDE THESE FAMILIES WITH MUCH NEEDED EDUCATION AND SUPPORT AS THEY NAVIGATE THROUGH THE TRANSPLANT PROCESS. CAREGIVER LIFELINE PROGRAM IS BROKEN IN TWO PARTS: INTERNAL SUPPORT FOR FAMILIES STAYING AT GIFT OF LIFE HOWIE'S HOUSE AND EXTERNAL SUPPORT FOR CAREGIVERS AND TRANSPLANT PATIENTS THROUGHOUT GIFT OF LIFE'S REGION AND BEYOND. INTERNALLY, A FULL-TIME SOCIAL WORK TEAM IS AVAILABLE ON-SITE FOR INDIVIDUAL COUNSELING, SUPPORT GROUPS, RESOURCES, REFERRALS, AND ADVOCACY FOR FINANCIAL, EMPLOYMENT AND INSURANCE CONCERNS. EXTERNALLY, THIS PROGRAM OFFERS AN ONLINE INFORMATIONAL LIBRARY ADDRESSING THE ABOVE CONCERNS, EDUCATIONAL WEBINARS ON TRANSPLANT TOPICS, VARIOUS VIRTUAL AND ONLINE SUPPORT GROUPS FOR TRANSPLANT PATIENTS AND CAREGIVERS, AND COMMUNITY OUTREACH PROGRAMS THROUGH THE REGIONAL TRANSPLANT HOSPITALS AND REGIONAL SUPPORT GROUPS.IN 2023, THE SOCIAL WORK TEAM PROVIDED 319 HOURS OF COUNSELING TO 115 UNIQUE FAMILIES STAYING AT THE GIFT OF LIFE HOWIE'S HOUSE AS WELL AS 32 IN-PERSON SUPPORT GROUPS WITH 129 ATTENDEES. VIRTUAL PROGRAMMING CONTINUED IN 2023 WHICH INCLUDED 14 WEBINARS WITH 1,175 PARTICIPANTS IN ATTENDANCE AND 49 VIRTUAL SUPPORT GROUPS WITH 345 PARTICIPANTS. PARTICIPANTS SPANNED GIFT OF LIFE'S REGION, NATIONALLY AND INTERNATIONALLY. GIFT OF LIFE'S HOWIE'S HOUSE'S SOCIAL WORK TEAM CONTINUED TO MANAGE THE PROGRAM'S CLOSED ONLINE TRANSPLANT CAREGIVER SUPPORT GROUP THROUGH FACEBOOK AND ENDED THE YEAR WITH NEARLY 400 TRANSPLANT CAREGIVER MEMBERS AND OVER 1,000 INTERACTIONS.LASTLY, IN 2023, THE SOCIAL WORK TEAM THROUGH THE CAREGIVER LIFELINE PROGRAM ALSO PROVIDED RESOURCES AND PROGRAMS FOR TRANSPLANT PROFESSIONALS BY HOSTING THREE CONTINUING EDUCATION PROGRAMS WITH 701 TRANSPLANT AND DIALYSIS SOCIAL WORK PARTICIPANTS.2) HOME COOK HEROES PROGRAMTHE HOME COOK HEROES PROGRAM AT GIFT OF LIFE HOWIE'S HOUSE PROVIDES TRANSPLANT PATIENTS AND THEIR FAMILIES WITH A HOME-COOKED MEAL PREPARED AND SERVED BY VOLUNTEERS, AND ACCESS TO A FULL-SERVICE KITCHEN AND DINING ROOM, AND FULLY STOCKED PANTRY. GUESTS ARE ENCOURAGED TO EAT TOGETHER IN THE DINING ROOM TO SHARE THEIR EXPERIENCES. GUESTS CAN ALSO USE HOUSE RESOURCES TO PREPARE THEIR OWN MEALS OR GRAB A SNACK ON THEIR WAY TO THE HOSPITAL. IN 2023, GIFT OF LIFE HOWIE'S HOUSE PROVIDED 31,776 MEALS TO TRANSPLANT FAMILIES.3) ADOPT-A-FAMILY PROGRAMGIFT OF LIFE HOWIE'S HOUSE OFFERS ITS ACCOMMODATIONS, PROGRAMS, AND SERVICES TO GUESTS ALL FOR A HIGHLY SUBSIDIZED FEE OF $40 PER ROOM PER NIGHT, DESPITE THE ACTUAL OPERATING COST EXCEEDING $200. GIFT OF LIFE HOWIE'S HOUSE WILL FURTHER SUBSIDIZE THIS $40 FEE IF A FAMILY CANNOT AFFORD IT ENSURING THAT AN ELIGIBLE FAMILY IS NEVER TURNED AWAY DUE TO AN INABILITY TO PAY. THE ADOPT-A-FAMILY PROGRAM FUND HELPS BRIDGE THE GAP BETWEEN THE MODEST, SUBSIDIZED FEE FAMILIES ARE ASKED TO PAY EACH NIGHT AND THE ACTUAL OPERATING COST TO PROVIDE THEM. IN 2023, GIFT OF LIFE HOWIE'S HOUSE PROVIDED 8,855 NIGHTS OF CARE AND SUPPLEMENTED $1.4 MILLION WORTH OF SERVICES. 2232709 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 9 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 PA NJ X KIMBERLY YENCHO VP OF FINANCE 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 RICHARD D HASZ PRESIDENT & CEO 2.00 54.00 X X 0 794105 152621 CLYDE F BARKER MD DIRECTOR 0.30 1.00 X 0 0 0 MICHAEL MORITZ MD MEDICAL DIRECTOR 0.30 30.30 X 0 183000 0 MARTHA ANDERSON DIRECTOR 0.30 X 0 0 0 JAN L WEINSTOCK ESQ CHIEF ADMIN OFFICER & GEN 4.50 49.00 X 0 640421 71156 TALIA C GIORDANO DIRECTOR CAREGIVER LIFELIN 40.00 X 108335 0 26905 SARAH COHEN DIRECTOR/DEVELOPMENT 40.00 X 112978 0 22834 HOWARD NATHAN FORMER OFFICER/FOUNDATION EX DIR 0.00 40.00 X 0 327174 60491 221313 1944700 334007 2 1 1 0 0 112170 652683 1245026 2009879 LODGING/SUPPORT SVCS. 532000 355221 355221 355221 299850 299850 2183927 2308975 -125048 -125048 -125048 35888 112170 46015 -10127 -10127 OTHER INCOME 900099 100 100 100 2529875 355321 0 164675 990858 624607 120241 246010 64437 36808 10418 17211 98623 56698 11337 30588 73216 48143 6600 18473 13848 13848 2435 2435 8250 8250 24570 24570 64995 64995 1597 1597 39321 37225 2096 531902 531902 9443 9443 8571 8571 486808 486808 28187 28187 ROOM REVENUE ALLOWANCE 121968 121968 POSTAGE AND PRINTING 110740 65628 214 44898 OTHER 93782 81244 12538 HOME COOK HEROES PROGRA 15037 15037 2788588 2232709 184065 371814 44759 40949 1942944 2369902 660652 398784 59453 155096 7830 14882 13308444 6247787 7249227 7060657 9568250 10667547 1881 22687 19534996 20730504 129949 113251 221734 739347 351683 852598 X 18503890 19479122 679423 398784 19183313 19877906 19534996 20730504 -258713 953306 0 X 0 1 X 1 0 X 2280020 1941772 2483784 2498565 2009879 11214020 2280020 1941772 2483784 2498565 2009879 11214020 135300 11078720 140346 189677 221452 236011 299850 1087336 10 100 110 12301466 1498823 0.90060 0.92170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11591658 1610955 652683 12549930 14298264 -2072253 634353 11591658 13400878 1481404 584018 14298264 11843494 2137044 579660 13400878 10599227 1803577 559310 11843494 1.00000 0 1 1 148000 148000 12053223 5444299 6608924 606712 523467 83245 500509 280021 220488 7060657 OPERATING LEASE OBLIGATIONS 22687 DUE TO AFFILIATES 716660 739347 3504626 953306 -24570 928736 2575890 -46015 -46015 2529875 2810033 46015 46015 2764018 24570 24570 2788588 PART V, LINE 4: FUNDS ARE HELD BY RELATED ORGANIZATION, TRANSPLANT FOUNDATION, TO FUND FUTURE OPERATIONAL FINANCIAL SHORTFALLS AND SUPPORT NEEDED CAPITAL PROJECTS AT FAMILY HOUSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS -24,570. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -46,015. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 46,015. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS 24,570. KIDNEY OPEN GOLF 148058 112170 35888 2299 20291 16493 6932 148058 112170 35888 2299 20291 16493 6932 46015 -10127 X X 1 1 0 1 0 0 0 0 0 0 0 RICHARD D HASZ PRESIDENT & CEO 0 526404 0 187500 0 80201 0 128548 0 24073 0 946726 0 32170 JAN L WEINSTOCK ESQ CHIEF ADMIN OFFICER & GEN 0 494863 0 120528 0 25030 0 57900 0 13256 0 711577 0 0 HOWARD NATHAN FORMER OFFICER/FOUNDATION EX DIR 0 267340 0 48363 0 11471 0 35444 0 25047 0 387665 0 0 MICHAEL MORITZ MD MEDICAL DIRECTOR 0 183000 0 0 0 0 0 0 0 0 0 183000 0 0 PART I, LINE 1A THE ORGANIZATION MAY CALCULATE GROSS UP PAYMENTS FOR THE FOLLOWING INDIVIDUALS ON THE 457(B) SUPPLEMENTAL RETIREMENT PLAN: RICHARD HASZ (PRESIDENT & CEO), AND JAN L. WEINSTOCK, ESQ. (CHIEF ADMINISTRATIVE OFFICERVP OF ADMIN & GENERAL COUNSEL). ALSO, ALL EMPLOYEES ARE ELIGIBLE TO RECIEVE A HEALTH CLUB MEMBERSHIP REIMBURSEMENT UP TO A MAXIMUM OF $400. PART I, LINE 3 EXECUTIVE COMPENSATION IS PAID BY A RELATED ORGANIZATION. EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THAT BOARD COMPRISED OF INDEPENDENT BOARD MEMBERS WITH THE INPUT OF AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT INCLUDING A COMPETITIVE MARKET BASED ANALYSIS. THE PROCESS FOR DETERMINING COMPENSATION OF THESE POSITIONS IS DOCUMENTED IN THE MINUTES. PART I, LINE 4B RICHARD HASZ (PRESIDENT & CEO) RECEIVED DISTRIBUTION FROM 457F OF $32,170. FORM 990, PART III, LINE 1: GIFT OF LIFE HOWIE'S HOUSE IS A 501 (C) (3) NON- PROFIT CHARITABLE ORGANIZATION THAT SERVES AS A "HOME AWAY FROM HOME" FOR TRANSPLANT PATIENTS AND THEIR FAMILIES. GIFT OF LIFE HOWIE'S HOUSE PROVIDES TEMPORARY, AFFORDABLE LODGING AND SUPPORTIVE SERVICES TO THOSE WHO TRAVEL TO PHILADELPHIA, PENNSYLVANIA FOR TRANSPLANT-RELATED CARE. GIFT OF LIFE HOWIE'S HOUSE ENHANCES THE LIVES OF TRANSPLANT PATIENTS AND THEIR FAMILIES BY: - PROVIDING COMFORTABLE AND AFFORDABLE LODGING IN A WARM, FRIENDLY ATMOSPHERE WHICH INCLUDES A PRIVATE BEDROOM AND BATHROOM, AND FACILITIES FOR COOKING, LAUNDRY, AND RECREATION. - OFFERING AN EMOTIONAL SUPPORT SYSTEM THROUGH A NETWORK INCLUDING OTHER FAMILIES AT GIFT OF LIFE HOWIE'S HOUSE UNDERGOING THE TRANSPLANT JOURNEY, STAFF, AND VOLUNTEERS. - HELPING FAMILIES TO RE-ESTABLISH A SENSE OF CONTROL AND ACCOUNTABILITY BY CREATING A COOPERATIVE AND SUPPORTIVE ATMOSPHERE WHERE THEY NOT ONLY EXPERIENCE THE BENEFITS OF GIFT OF LIFE HOWIE'S HOUSE, BUT ALSO SUPPORT ITS OPERATIONS BY MAINTAINING THEIR OWN ROOMS AND ASSISTING WITH THE GENERAL TIDINESS IN COMMON AREAS. - MAINTAINING A NETWORK FOR FAMILY MEMBERS AND CAREGIVERS OUTSIDE THE WALLS OF GIFT OF LIFE HOWIE'S HOUSE THROUGH THE CAREGIVER LIFELINE PROGRAM, AN INTEGRATED NETWORK OF ONLINE EDUCATIONAL RESOURCES, VIRTUAL EDUCATION PROGRAMS AND SUPPORT GROUPS THROUGHOUT GIFT OF LIFE'S SERVICE AREA AND NATIONALLY, TAILORED SPECIFICALLY TO CAREGIVERS OF TRANSPLANT PATIENTS, AND EDUCATION FOR TRANSPLANT PROFESSIONALS. FORM 990, PART III, LINE 4A 4) VOLUNTEERS VOLUNTEERS ARE ESSENTIAL TO GIFT OF LIFE HOWIE'S HOUSE MISSION OF PROVIDING A "HOME AWAY FROM HOME" TO TRANSPLANT FAMILIES. EACH YEAR, THOUSANDS OF VOLUNTEERS DEDICATE THEIR TIME, TALENTS, AND RESOURCES TO SUPPORTING FAMILIES BOTH AT THE GIFT OF LIFE HOWIE'S HOUSE AND IN THEIR OWN COMMUNITIES. WITHIN GIFT OF LIFE HOWIE'S HOUSE, VOLUNTEER OPPORTUNITIES INCLUDE MEAL PREPARATION THROUGH THE HOME COOK HEROES PROGRAM, GUEST SERVICES, SHUTTLE OPERATIONS, EVENING ACTIVITIES, KITCHEN SPECIALISTS AND MORE. IN 2023, IN-HOUSE VOLUNTEERS HAVE DONATED MORE THAN 1,943 HOURS OF VOLUNTEER SERVICE. ADDITIONALLY, GIFT OF LIFE HOWIE'S HOUSE VOLUNTEERS ALSO WORK TIRELESSLY WITHIN THEIR OWN COMMUNITIES TO HELP RAISE CRITICAL FUNDS THROUGH THE COORDINATION AND EXECUTION OF FUNDRAISING EVENTS. EACH YEAR HUNDREDS OF VOLUNTEERS HELP KEEP GIFT OF LIFE HOWIE'S HOUSE STOCKED WITH BASIC HOME NECESSITIES, FOOD, AND KITCHEN SUPPLIES THROUGH THE ORGANIZATION OF 'WISH LIST' DRIVES. 5) ADVISORY BOARD: GIFT OF LIFE HOWIE'S HOUSE'S ADVISORY BOARD IS COMPRISED OF 13 INDIVIDUALS INCLUDING ORGAN TRANSPLANT RECIPIENTS AND FAMILY MEMBERS OF TRANSPLANT RECIPIENTS, LIVING DONORS, AND COMMUNITY REPRESENTATIVES COMMITTED TO OUR MISSION. LEADERSHIP FOR GIFT OF LIFE HOWIE'S HOUSE HAS BEEN THOUGHTFULLY SELECTED TO INCLUDE THOSE INDIVIDUALS WHO HAVE BEEN DIRECTLY TOUCHED BY ORGAN DONATION AND THOSE INDIVIDUALS WHO UNDERSTAND THE CRITICAL NEED FOR GIFT OF LIFE HOWIE'S HOUSE AND HOW ITS SERVICES IMPACT AND PROVIDE PATIENT AND FAMILY SATISFACTION AND WELLBEING DURING THIS CHALLENGING PERIOD. FORM 990, PART V, LINE 2: TRANSPLANT HOUSE IS AN AFFILIATE IN A GROUP, INCLUDING TRANSPLANT FOUNDATION (EIN: 31-1481798) AND GIFT OF LIFE DONOR PROGRAM ("GLDP" EIN: 23-7388767), OF WHICH GLDP IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. GLDP REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. THE SALARY EXPENSE AND BENEFITS REPORTED IN PART IX OF FORM 990 ARE AN ALLOCATION FROM GLDP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRANSPLANT FOUNDATION, AN AFFILIATED ENTITY, HAS THE RIGHT TO APPOINT MEMBERS OF TRANSPLANT HOUSE'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS BY THE BOARD OF DIRECTORS REQUIRE THE WRITTEN APPROVAL OF TRANSPLANT FOUNDATION, AN AFFILIATED ENTITY: A) ALTERING, AMENDING, OR REPEALING THE ARTICLES OF INCORPORATION AND/OR BYLAWS; B) BORROWING MONEY UNDER TERMS THAT PROVIDE FOR A REPAYMENT PERIOD OF ONE YEAR OR MORE; C) ADOPTING AN OPERATING BUDGET AND/OR A CAPITAL BUDGET; D) INCURRING CAPITAL EXPENDITURES WHICH, IN THE AGGREGATE, ARE IN EXCESS OF $200,000 IN ANY ONE FISCAL YEAR; E) ORGANIZING OR ACQUIRING ANY SUBSIDIARY OR AFFILIATE; F) ACQUIRING, BY WHATEVER MEANS, AN INTEREST IN ANY OTHER ENTITY OR BECOMING A MEMBER OF ANY OTHER NONPROFIT CORPORATION; G) AUTHORIZING OR DESIGNATING OFFICERS OF THE CORPORATION TO EXECUTE A DEED OF ASSIGNMENT FOR THE BENEFIT OF CREDITORS, FILE A VOLUNTARY PETITION IN BANKRUPTCY, FILE AN ANSWER CONSENTING TO THE APPOINTMENT OF A RECEIVER, OR FILE AN ANSWER TO AN INVOLUNTARY PETITION IN BANKRUPTCY; AND H) AUTHORIZING ANY AND ALL TRANSACTIONS THAT CHANGE, OR HAVE THE EFFECT OF CHANGING, THE OWNERSHIP AND/OR CONTROL OF THE CORPORATION, WITH SUCH A TRANSACTION INCLUDING, BUT NOT BEING LIMITED TO ANY PROPOSED ATTEMPT TO MERGE, ACQUIRE OR COMBINE THE CORPORATION WITH ANY OTHER ENTITY, WHETHER SUCH TRANSACTION IS BY CONTRACT, SALE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS, OR BY OPERATION OF LAW. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED AND REVIEWED WITH BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY; DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT WOULD GIVE RISE TO A CONFLICT OR APPEARANCE OF A CONFLICT; AND ACKNOWLEDGE BY SIGNING THE POLICY THAT HE/SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THESE SIGNED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S CHIEF ADMINISTRATIVE OFFICER AND GENERAL COUNSEL. BOARD MEMBERS MUST REFRAIN FROM VOTING ON ANY TRANSACTION OR OTHER MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. MEMBERS MUST ALSO REPORT PROMPTLY TO THE BOARD CHAIRPERSON AND PRESIDENT/CEO ANY FUTURE SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS PAID BY A RELATED ORGANIZATION. EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THAT BOARD COMPRISED OF INDEPENDENT BOARD MEMBERS WITH THE INPUT OF AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT INCLUDING A COMPETITIVE MARKET-BASED ANALYSIS. THE PROCESS FOR DETERMINING COMPENSATION OF THESE POSITIONS IS DOCUMENTED IN THE SUPPORTING REPORT AND RECORDS. ADDITIONALLY, EVERY TWO YEARS A MARKET BASED WAGE DATA AND POSITION COMPARISON RANKING OF ALL ORGANIZATIONAL POSITIONS IS PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS 401 NORTH 3RD STREET PHILADELPHIA PA 19123 237388767 ORGAN AND TISSUE PROCUREMENT AND TRANSPLANTATION ORG PA 501(C)(3) LINE 10 N/A 0 TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA PA 19123 311481798 FUNDRAISING, RESEARCH & EDUCATION SUPPORTING ORGAN DONATION PA 501(C)(3) LINE 12A, I GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0