2024-05-14T12:50:44-05:00 2023-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2023-01-01 202737719 THE SHARING NETWORK FOUNDATION INC % SALVATORE LAMANTIA SHAR 9085165697 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 SALVATORE LAMANTIA DIRECTOR OF FINANCE 9085165608 2024-05-14 true SALVATORE LAMANTIA 000000000 true SCOTT J MARIANI P00642486 9738989494 3 2023 2023-04-26 12:10:37Z Amanda A Tibok 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 1827351 false X WWW.NJSHARINGNETWORK.ORG X 2006 NJ THE ORGANIZATION SUPPORTS AND PROMOTES THE DONATION OF ORGANS AND TISSUES FOR TRANSPLANTATION, THERAPY, RESEARCH AND EDUCATION. 18 18 0 18 0 0 1074479 1642902 0 0 5340 43196 11380 0 1091199 1686098 194465 250201 0 0 0 0 15206 3944 76881 1143706 1215697 1353377 1469842 -262178 216256 1180624 1679869 49426 287995 1131198 1391874 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO (1) SUPPORT AND PROMOTE THE DONATION OF ORGANS AND TISSUES FOR TRANSPLANTATION, THERAPY, RESEARCH AND EDUCATION, (2) FOSTER EDUCATION AND RESEARCH WITH RESPECT TO HUMAN ORGAN AND TISSUE DONATION AND (3) FOSTER PUBLIC SERVICE PROGRAMS AND THE EDUCATION OF THE PUBLIC ON THE IMPORTANCE AND BENEFITS OF ORGAN AND TISSUE DONATION. THE ORGANIZATION WAS ALSO FORMED TO BE AN INTEGRAL PART OF AND SUPPORT THE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF NJ ORGAN AND TISSUE SHARING NETWORK, INC.; AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3). IN CONNECTION THEREWITH, THE ORGANIZATION WILL RAISE FUNDS FOR GRANTS TO NJ ORGAN AND TISSUE SHARING NETWORK OR TO OPERATE PROGRAMS THAT SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF NJ ORGAN AND TISSUE SHARING NETWORK, BASED ON REQUESTS OF NJ ORGAN AND TISSUE SHARING NETWORK. IN ADDITION, THE ORGANIZATION WILL SEEK OUT AND MAKE GRANTS TO INTERNAL R false false 1158540 250201 0 EXPENSES INCURRED IN CARRYING OUT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE WHICH IS TO (1) SUPPORT AND PROMOTE THE DONATION OF ORGANS AND TISSUES FOR TRANSPLANTATION, THERAPY, RESEARCH AND EDUCATION, (2) FOSTER EDUCATION AND RESEARCH WITH RESPECT TO HUMAN ORGAN AND TISSUE DONATION AND (3) FOSTER PUBLIC SERVICE PROGRAMS AND THE EDUCATION OF THE PUBLIC ON THE IMPORTANCE AND BENEFITS OF ORGAN AND TISSUE DONATION. THE ORGANIZATION WAS ALSO FORMED TO BE AN INTEGRAL PART OF AND SUPPORT THE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF NJ ORGAN AND TISSUE SHARING NETWORK, INC.; AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3). IN CONNECTION THEREWITH, THE ORGANIZATION WILL RAISE FUNDS FOR GRANTS TO NJ ORGAN AND TISSUE SHARING NETWORK OR TO OPERATE PROGRAMS THAT SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF NJ ORGAN AND TISSUE SHARING NETWORK, BASED ON REQUESTS OF NJ ORGAN AND TISSUE SHARING NETWORK. IN ADDITION, THE ORGANIZATION WILL SEEK OUT AND MAKE GRANTS TO INTERNAL REVENUE CODE SECTION 501 (C)(3) AND GOVERNMENTAL ORGANIZATIONS THAT SUPPORT AND PROMOTE ORGAN AND TISSUE DONATION IN THE STATE OF NEW JERSEY. THESE GRANTS ARE INTENDED TO REWARD THOSE ORGANIZATIONS THAT ARE CREATING OR OPERATING PROGRAMS THAT BEST PROMOTE AND SUPPORT SUCCESSFUL ORGAN AND TISSUE DONATION EFFORTS AND TO INDIRECTLY PROVIDE THOSE ORGANIZATIONS WITH PUBLIC ACKNOWLEDGMENT OF THEIR EFFORTS AND SUCCESS. FINALLY, THE ORGANIZATION WILL ALSO CONSIDER GRANTS TO LOCAL GROUPS WHO SUPPORT ORGAN AND TISSUE DONATION. 1158540 true true false false false false false false false true false false false false true true true true false false false false false true true false false true true true false false false false false false false false false false false false false true false false false true 12 0 true 0 false false false false false true true false false false false false false false X 18 18 false false false false true true true true true false false true true true true true true true true false NJ X SALVATORE LAMANTIA 9085165697 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 X CAROLYN WELSH PRESIDENT & CEO 55.0 0.0 X 0 524806 86368 JOSEPH S ROTH VP PUBLIC POLICY (TERM 3/31) 55.0 0.0 X 0 531638 28848 AMANDA A TIBOK EXECUTIVE DIRECTOR 55.0 0.0 X 0 158435 55955 ELISSE E GLENNON FORMER OFFICER 0.0 0.0 X 0 166392 0 CHRISTOPHER J BAUTISTA CHAIRMAN - TRUSTEE 1.0 0.0 X X 0 0 0 JANE A BUCKIEWICZ VICE CHAIR - TRUSTEE 1.0 0.0 X X 0 0 0 RONALD OSWICK VICE CHAIR - TRUSTEE 1.0 0.0 X X 0 0 0 ELIZABETH STAMLER SECRETARY/TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 STEVE ALESSI TRUSTEE 1.0 0.0 X 0 0 0 JP Bartolomeo TRUSTEE 1.0 0.0 X 0 0 0 LAKISHA S BRAY TRUSTEE 1.0 0.0 X 0 0 0 PATRICK M BUDDLE MD TRUSTEE 1.0 0.0 X 0 0 0 SANDY ERWIN TRUSTEE 1.0 0.0 X 0 0 0 PAUL JOVA TRUSTEE 1.0 0.0 X 0 0 0 MITCH KOGEN TRUSTEE 1.0 0.0 X 0 0 0 PHILIP S KOLM TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN A ORENCHUK TRUSTEE 1.0 0.0 X 0 0 0 DEBBIE T PRINCE TRUSTEE 1.0 0.0 X 0 0 0 ROBERT RING TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL RIZZO TRUSTEE 1.0 0.0 X 0 0 0 LORIE A RODIMER TRUSTEE 1.0 0.0 X 0 0 0 BERNARD SIMON TRUSTEE 1.0 0.0 X 0 0 0 0 1381271 171171 0 true true false 0 1148275 300000 194627 5250 1642902 0 43196 0 43196 0 0 0 0 0 0 141253 1148275 141253 0 0 0 0 0 0 0 1686098 0 43196 158268 158268 91933 91933 0 0 0 0 0 0 0 0 0 0 0 0 3944 3944 0 12591 12591 0 57160 2780 54380 73371 46152 27219 0 0 8046 8046 0 550 550 0 0 0 0 5K PROGRAM EXPENSES 465762 465762 ALLOC. OF PERSONNEL COSTS 499662 423074 76588 OTHER EXPENSES 98555 4132 48705 45718 1469842 1158540 234421 76881 X 0 0 999279 1500445 126922 140589 0 0 0 0 0 0 0 0 0 0 54423 38835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1180624 1679869 34743 13551 10250 0 2400 2400 0 0 0 0 0 0 0 0 0 0 2033 272044 49426 287995 X 215602 367611 915596 1024263 1131198 1391874 1180624 1679869 216256 44420 X X false true X true false X X X 1 NEW JERSEY ORGAN AND TISSUE SHARING NETWORK INC 222490603 10 true 66623 0 1 66623 true false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION C, QUESTION 1 THE SHARING NETWORK FOUNDATION, INC. AND NEW JERSEY ORGAN AND TISSUE SHARING NETWORK ARE STRUCTURED AS BROTHER SISTER COMPANIES, EACH OF WHICH HAS SHARING NETWORK MANAGEMENT CO., INC. AS ITS SOLE CORPORATE MEMBER. ACCORDINGLY, THROUGH THE PARENT CONTROL, MANAGEMENT OF THE FOUNDATION TO SUPPORT NEW JERSEY ORGAN AND TISSUE SHARING NETWORK IS EXCERCISED THROUGH THE PARENT ENTITY AND ITS BOARD OF TRUSTEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 915596 108667 1024263 938935 -23339 915596 679927 259008 938935 602750 77177 679927 704845 -102095 602750 0.00000 0.00000 1.00000 false false 0 DUE TO AFFILIATED ORGANIZATION 272044 272044 X 1871771 44420 141253 185673 1686098 1686098 1611095 141253 141253 1469842 1469842 SCHEDULE D, PART V, QUESTION 4 RESTRICTED FUNDS ARE USED TO SUPPORT THE CHARITABLE ACTIVITIES AND PROGRAMS OF THE ORGANIZATION AND ITS AFFILIATES. SCHEDULE D, PART X AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE YEARS ENDED DECEMBER 31, 2023 AND DECEMBER 31, 2022; RESPECTIVELY. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2023 AUDITED FINANCIAL STATEMENTS: THE FOUNDATION HAS BEEN GRANTED TAX EXEMPT STATUS AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED AS A TYPE 2 SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3), AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT, AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. The Foundation is no longer subject to federal tax examinations for its Federal Form 990 for the years prior to December 31, 2020. Additionally, the Foundation is no longer subject to state income tax examinations for their State of New Jersey Form CRI-300R for the years prior to December 31, 2019. AS A NOT-FOR-PROFIT ENTITY, THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE TAX YEARS ENDED DECEMBER 31, 2023 AND 2022, THE FOUNDATION DID NOT OWE ANY UBIT. SCHEDULE D, PART XI; LINE 2D OTHER RECONCILIATION ITEMS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART XI, LINE 2D INCLUDE: - SPECIAL EVENTS EXPENSE - $141,253. SCHEDULE D, PART XII; LINE 2D OTHER RECONCILIATION ITEMS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART XII, LINE 2D INCLUDE: - SPECIAL EVENTS EXPENSE - $141,253. 5K RACE 1144463 1060815 83648 83648 GOLF 145065 87460 57605 50470 7135 0 1289528 1148275 141253 50470 90783 141253 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 true NJ ORGAN AND TISSUE SHARING NETWORK 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 222490603 501(C)(3) 66623 PROGRAM SUPPORT Riley's Dance Inc 7 Westmount Drive Livingston NJ 07039 920675044 501(c)(3) 50000 PROGRAM SUPPORT Saint barnabas health care system fdn 2 crescent place oceanport NJ 07757 223769036 501(c)(3) 15000 program support 3 hardship/assistance/scholarships 110 91933 FMV SCHEDULE I, PART I, QUESTION 2 GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. X X X true true false false false false false true false CAROLYN WELSH PRESIDENT & CEO 0 396619 0 66000 0 62187 0 81600 0 4768 0 611174 0 37309 JOSEPH S ROTH VP PUBLIC POLICY (TERM 3/31) 0 112415 0 124595 0 294628 0 20449 0 8399 0 560486 0 72681 AMANDA A TIBOK EXECUTIVE DIRECTOR 0 144946 0 11202 0 2287 0 11921 0 44034 0 214390 0 0 ELISSE E GLENNON FORMER OFFICER 0 0 0 0 0 166392 0 0 0 0 0 166392 0 117082 SCHEDULE J, PART I, QUESTION 4A THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN HIS 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH S. ROTH, $103,829. SCHEDULE J, PART I, QUESTION 4B THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH S. ROTH, $138,082; CAROLYN WELSH, $37,309 AND ELISSE E. GLENNON, $166,392. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN THE INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: CAROLYN WELSH; $58,500. SCHEDULE J, PART I; QUESTION 7 THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. SCHEDULE J, PART II; COLUMN F THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDES VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THIS AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THIS AMOUNT WAS REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THIS HAS BEEN TREATED AS TAXABLE INCOME AND REPORTED ON THE INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. CORE FORM, PART VI, SECTION A; QUESTION 6 & 7 SHARING NETWORK MANAGEMENT COMPANY, INC. IS THE SOLE MEMBER OF THIS ORGANIZATION. SHARING NETWORK MANAGEMENT COMPANY, INC. HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS AN AFFILIATE IN THE SHARING NETWORK MANAGEMENT COMPANY, INC. AND SUBSIDIARIES ("NETWORK"); A TAX-EXEMPT HEALTHCARE RELATED NETWORK. SHARING NETWORK MANAGEMENT COMPANY, INC. IS THE PARENT ENTITY OF THE NETWORK. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING OF THE FEDERAL FORM 990 WITH THE IRS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS AN AFFILIATE IN THE SHARING NETWORK MANAGEMENT COMPANY, INC. AND SUBSIDIARIES NETWORK ("NETWORK"). THE ORGANIZATION AND THE NETWORK REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE NETWORK'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER, IF APPLICABLE, THE NETWORK'S CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS. IF APPLICABLE, THE PRESIDENT/CEO AND CHIEF COMPLIANCE OFFICER PRESENT THIS SUMMARY TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR THEIR REVIEW AND DISCUSSION. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS AN AFFILIATE IN A TAX-EXEMPT HEALTHCARE RELATED NETWORK. THIS FILING ORGANIZATION ITSELF HAS NO PAID SENIOR MANAGEMENT PERSONNEL RECEIVING COMPENSATION DIRECTLY FROM THIS ORGANIZATION. RATHER, KEY SENIOR MANAGEMENT PERSONNEL, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND EXECUTIVE DIRECTOR ARE EMPLOYED BY THE NEW JERSEY ORGAN AND TISSUE SHARING NETWORK, INC. ("NJOTSN"); A RELATED TAX-EXEMPT ORGANIZATION. THE NJOTSN'S BOARD OF TRUSTEES REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF NJOTSN'S PRESIDENT/CHIEF EXECUTIVE OFFICER. THE BOARD OF TRUSTEES REVIEWS THE "TOTAL COMPENSATION" OF NJOTSN'S PRESIDENT/CHIEF EXECUTIVE OFFICER. THE REVIEW BY THE BOARD OF TRUSTEES IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" IS REASONABLE. THE BOARD OF TRUSTEES RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE BOARD OF TRUSTEES OBTAINED INDEPENDENT SALARY SURVEY INFORMATION AND REVIEWED FORMS 990 OF SIMILAR ORGANIZATIONS THROUGHOUT THE UNITED STATES. THIS INCLUDED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILARLY SIZED ORGANIZATIONS. THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR CONTAINED IN THIS FORM 990 IS REVIEWED ANNUALLY BY NJOTSN'S PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM NJOTSN'S VICE PRESIDENT OF HUMAN RESOURCES IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY NJOTSN. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. NJOTSN MAINTAINS A PERFORMANCE MANAGEMENT SYSTEM FOR ANNUAL REVIEWS; THE PERFORMANCE MANAGEMENT SYSTEM TRACKS JOB DESCRIPTIONS, LEVELS AND HIGHEST AND LOWEST COMPENSATION INFORMATION FOR VARIOUS POSITIONS AND LEVELS. THE PERFORMANCE MANAGEMENT SYSTEM WAS IMPLEMENTED WITH THE ASSISTANCE OF A MAJOR CONSULTING FIRM WITH EXPERTISE IN THIS AREA. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. CORE FORM, PART VII AND SCHEDULE J CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS AN AFFILIATE IN THE SHARING NETWORK MANAGEMENT COMPANY, INC. AND SUBSIDIARIES NETWORK ("NETWORK"); A TAX-EXEMPT HEALTHCARE RELATED NETWORK. THE NETWORK INCLUDES FOUR NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE NETWORK. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENTS THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE NETWORK, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE NETWORK; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE YEARS ENDED DECEMBER 31, 2023 AND DECEMBER 31, 2022; RESPECTIVELY, AND ISSUED A CERTIFIED AUDITED FINANCIAL STATEMENT. AN UNMODIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR. THE NEW JERSEY ORGAN AND TISSUE SHARING NETWORK, INC.'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE TAXPAYER'S FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR. IN ADDITION, THE TAXPAYER IS AN AFFILIATE IN A TAX-EXEMPT, HEALTHCARE RELATED NETWORK. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TAXPAYER AND ALL AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2023 AND DECEMBER 31, 2022; RESPECTIVELY AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES BY ENTITY. AN UNMODIFIED OPINION WAS ISSUED EACH YEAR BY THE INDEPENDENT CPA FIRM. NJ ORGAN & TISSUE SHARING NETWORK INC 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 222490603 ORG. DONATION NJ 501(C)(3) 10 SNMC false SHARING NETWORK MANAGEMENT CO INC 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 202737498 SPT. NJOTSN NJ 501(C)(3) 12C NA false PERSONALIZED TRANSPLANT MED INST INC 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 822662344 RESEARCH NJ 501(C)(3) 10 SNMC false false true false true false false false false false false false false false true true true false false false