2025-10-27T15:21:20-04:00 2024-12-31 BDO USA ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2024-01-01 237024479 New England Organ Bank Inc % DARA L WASHBURN NEWE 8004466362 60 First Avenue Waltham MA 02451 Alexandra Glazier PRESIDENT & CEO 8004466362 2025-10-10 true true Brian Vigneault P00540650 6174220700 2024 2025-03-06 01:10:19Z Alexandra Glazier 60 First Avenue Waltham MA 02451 105559417 false X WWW.NEDS.ORG X 1968 MA TO SAVE AND HEAL LIVES THROUGH ORGAN AND TISSUE DONATION. 15 14 0 1000 0 0 147 0 93278222 97654731 1046726 1779081 0 0 94325095 99433812 0 0 0 0 0 0 0 0 0 86601842 89581439 86601842 89581439 7723253 9852373 68345734 86378416 1917667 8872645 66428067 77505771 X NEOB IS THE FEDERALLY DESIGNATED ORGAN PROCUREMENT ORGANIZATION COORDINATING ORGAN DONATION FOR ALL OF OPTN REGION 1 INCLUDING CONNECTICUT, MAINE, MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND, AND A PORTION OF VERMONT. NEOB IS THE OLDEST INDEPENDENT OPO IN THE COUNTRY AND SERVES 192 ACUTE CARE HOSPITALS AND 14 TRANSPLANT CENTERS. false false 74499940 0 97654731 THE ORGAN DONATION SERVICES PROGRAM AT NEW ENGLAND ORGAN BANK, INC. IS DESIGNED TO EFFECTIVELY COORDINATE AND MAXIMIZE THE DONATION OF ORGANS FOR TRANSPLANT IN NEW ENGLAND ORGAN BANK, INC'S DESIGNATED SERVICE AREA. IN ORDER TO FULFILL THIS CORE MISSION AS AN ORGAN PROCUREMENT ORGANIZATION, COORDINATORS ARE AVAILABLE 24 HOURS A DAY TO RESPOND ONSITE AT HOSPITALS WITHIN NEW ENGLAND ORGAN BANK, INC. SERVICE AREA WHEN A POTENTIAL ORGAN DONOR HAS BEEN REFERRED AND IDENTIFIED. THIS INCLUDES EVALUATING EVERY POTENTIAL ORGAN DONOR'S SUITABILITY FOR ORGAN DONATION, OBTAINING AUTHORIZATION FROM, OR DISCLOSING A DONOR'S REGISTERED STATUS TO, THE DONOR LEGAL NEXT OF KIN, MAINTAINING CLINICAL SUPPORT THROUGHOUT THE ORGAN RECOVERY PROCESS, AND MANAGING THE COMPLEX LOGISTICS OF THE SURGICAL RECOVERY, PRESERVATION, PACKAGING, TRANSPORTATION AND APPROPRIATE ALLOCATION OF DONATED ORGANS TO RECIPIENTS. AS PART OF THIS SERVICE, COORDINATORS PROVIDE SUPPORT AND INFORMATION ABOUT DONATION TO FAMILIES. IF A PATIENT AUTHORIZED DONATION THROUGH A DONOR REGISTRY, THE COORDINATORS WORK WITH THE FAMILY TO CARRY-OUT THE PATIENT'S DECISION. IF THE PATIENT HAD NOT MADE A DONATION DECISION, THE COORDINATORS WORK WITH FAMILY TO OBTAIN AUTHORIZATION FOR DONATION. THE ORGAN DONATION SERVICES PROGRAM IS FOCUSED ON INCREASING THE NUMBER OF ORGANS AVAILABLE FOR TRANSPLANTATION BY INCREASING THE CONVERSION RATE OF POTENTIAL ORGAN DONORS TO ACTUAL ORGAN DONORS AND BY MAXIMIZING THE PLACEMENT OF ORGANS FOR TRANSPLANT. THE NEW ENGLAND ORGAN BANK, INC. SERVES FOURTEEN TRANSPLANT CENTERS. NEW ENGLAND ORGAN BANK, INC. ALLOCATES ORGANS FOR TRANSPLANT REGIONALLY AND NATIONALLY THROUGH OPTN NATIONAL SYSTEM. DURING 2024, THERE WERE 648 ORGAN DONORS, 2,027 ORGANS WERE RECOVERED, AND 1,570 ORGANS WERE TRANSPLANTED. 74499940 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false MA X DARA L WASHBURN 6175586621 60 FIRST AVENUE WALTHAM MA 02451 ALEXANDRA K GLAZIER ESQ PRESIDENT & CEO 5.0 40.0 X 0 690268 60800 DARA L WASHBURN CHIEF FINANCIAL OFFICER 5.0 40.0 X 0 412272 46893 KEVIN SMITH CHAIR & TRUSTEE 1.0 1.0 X X 0 0 0 LINDSAY MARTIN VICE CHAIR & TRUSTEE 1.0 1.0 X X 0 0 0 FREDERICK SORBO TREASURER & TRUSTEE 1.0 1.0 X X 0 0 0 JANICE MAYFORTH ASST. TREASURER & TRUSTEE 1.0 1.0 X X 0 0 0 VALERIE FLEISHMAN SECRETARY & TRUSTEE 1.0 1.0 X X 0 0 0 KHALILAH BROWN-DEAN TRUSTEE 1.0 1.0 X 0 0 0 I GLENN COHEN JD TRUSTEE 1.0 1.0 X 0 0 0 HON GEOFFREY CRAWFORD TRUSTEE 1.0 1.0 X 0 0 0 SUNIL EAPPEN MD TRUSTEE 1.0 1.0 X 0 0 0 MARISOL FELICIANO TRUSTEE 1.0 1.0 X 0 0 0 MARY GALLAGHER TRUSTEE 1.0 1.0 X 0 0 0 HEUNG BAE KIM MD TRUSTEE 1.0 1.0 X 0 0 0 JUDITH PEPE TRUSTEE 1.0 1.0 X 0 0 0 ROBERT SKINNER TRUSTEE 1.0 1.0 X 0 0 0 DAVID TRULL TRUSTEE 1.0 1.0 X 0 0 0 0 1102540 107693 0 false true false 0 0 KIDNEY 621991 60057861 60057861 EXTRA RENAL 621991 37596870 37596870 97654731 789854 789854 0 0 0 0 0 7114832 6125605 989227 989227 989227 0 0 0 0 0 0 0 0 0 0 99433812 97654731 1779081 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58009 58009 0 0 1000 1000 0 0 282784 33877 248907 0 0 0 0 0 299709 299709 0 ALLOC. OF ORGAN RECOVERY 27490234 27490234 0 0 OPO FEES 14677720 14677720 0 0 ALLOCATION OF M&G COSTS 14418874 0 14418874 0 HOSPITAL FEES 7508322 7508322 0 0 24844787 24789787 55000 89581439 74499940 15081499 0 13424137 13916364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56235 68735 5058076 5006218 351567 51858 16619725 24073902 0 0 0 0 0 0 37894070 48267557 68345734 86378416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1917667 8872645 1917667 8872645 X 66428067 77505771 0 0 66428067 77505771 68345734 86378416 9852373 1225331 X false true X true false X 109 3508 1770 147 0 5534 59604906 83372308 99354705 93278222 97654731 433264872 0 0 0 59605015 83375816 99356475 93278369 97654731 433270406 0 0 0 433270406 1689567 168458 230354 570694 789854 3448927 0 1689567 168458 230354 570694 789854 3448927 0 13424 0 0 0 0 13424 61308006 83544274 99586829 93849063 98444585 436732757 0.99207 0.98729 0.00790 0.01268 X 4109545 4077203 32342 559377 544357 15020 389154 384658 4496 51858 DUE TO/FROM RELATED PARTIES 39069358 RIGHT TO USE ASSET 8725491 DUE FROM MEDICARE 472708 48267557 0 LEASE LIABILITY 8872645 8872645 X SCHEDULE D, PART X, LINE 2: NEW ENGLAND ORGAN BANK, INC. IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED ALL APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED DECEMBER 31, 2024, AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF OPERATIONS. false false false false false false false false false ALEXANDRA K GLAZIER ESQ PRESIDENT & CEO 0 584626 0 105642 0 0 0 34513 0 26287 0 751068 0 0 DARA L WASHBURN CHIEF FINANCIAL OFFICER 0 412272 0 0 0 0 0 20614 0 26279 0 459165 0 0 SCHEDULE J, PART I, LINE 3: COMPENSATION FOR THE PRESIDENT & CEO WAS DETERMINED BY THE CONTROLLING ENTITY OF THE ORGANIZATION, NEW ENGLAND DONOR SERVICES, INC. WHERE THERE IS AN EXECUTIVE COMPENSATION COMMITTEE WHICH IS A SUB-COMMITTEE OF THE BOARD OF TRUSTEES. ON AN ANNUAL BASIS, THIS COMMITTEE AND THE FULL BOARD OF TRUSTEES IS TASKED WITH PERFORMING THE ANNUAL REVIEW OF THE PRESIDENT & CEO. THE PRESIDENT & CEO DOES HAVE A WRITTEN EMPLOYMENT CONTRACT. THE COMMITTEE UTILIZES THE SERVICES OF INDEPENDENT COMPENSATION CONSULTANTS WHO PREPARE A COMPENSATION SURVEY FOR MARKET BENCHMARKING, AND PROVIDE ADVICE TO THE COMMITTEE REGARDING EXECUTIVE COMPENSATION INCENTIVES AND STRUCTURES. THIS COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR DETERMINING EXECUTIVE COMPENSATION INCLUDING INCENTIVE AWARDS IN ACCORDANCE WITH THE EMPLOYMENT CONTRACT. THE CONSULTANTS ALSO PROVIDE MARKET SURVEY DATA TO BENCHMARK SALARY RANGES TO ASSIST IN SETTING SALARY RANGES FOR EXECUTIVE ROLES. GENERAL STATEMENT: NEW ENGLAND DONOR SERVICES, INC. (NEDS) IS THE SOLE CORPORATE MEMBER OF NEW ENGLAND ORGAN BANK, INC. (NEOB), AN ORGAN PROCUREMENT ORGANIZATION (OPO). THE FINANCIAL STATEMENTS FOR THE TWO CORPORATIONS, NEDS AND NEOB, ARE PRESENTED ON A CONSOLIDATED BASIS WHILE EACH OF THE ORGANIZATIONS CONTINUES TO FILE AN INDIVIDUAL IRS FORM 990 IN COMPLIANCE WITH IRS REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B: MANAGEMENT WORKS WITH INDEPENDENT AUDITORS TO ASSIST IN PREPARATION AND REVIEW OF THE FORM 990 AND REQUIRED DISCLOSURES. UPON ITS COMPLETION IT IS REVIEWED IN DETAIL BY MANAGEMENT AND IS PRESENTED TO THE BOARD OF TRUSTEES BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C: THERE IS AN ANNUAL CONFLICT OF INTEREST PROCESS USING A DETAILED DISCLOSURE FORM THAT MUST BE COMPLETED BY ALL BOARD OF TRUSTEE MEMBERS, AUDIT AND FINANCE COMMITTEE MEMBERS, OFFICERS AND ALL EMPLOYEES. THIS PROCESS IS OVERSEEN BY THE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15A: THERE IS AN EXECUTIVE COMPENSATION COMMITTEE WHICH IS A SUB-COMMITTEE OF THE BOARD OF TRUSTEES. ON AN ANNUAL BASIS, THIS COMMITTEE IS TASKED WITH PERFORMING THE ANNUAL REVIEW OF THE PRESIDENT & CEO. THE PRESIDENT & CEO DOES HAVE A WRITTEN EMPLOYMENT CONTRACT. THE COMMITTEE UTILIZES THE SERVICES OF INDEPENDENT COMPENSATION CONSULTANTS WHO PREPARE A COMPENSATION SURVEY AND PROVIDES ADVICE TO THE COMMITTEE REGARDING COMPENSATION INCENTIVES AND STRUCTURES. THIS COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR DETERMINING INCENTIVE COMPENSATION IN ACCORDANCE WITH THE EMPLOYMENT CONTRACT. THE CONSULTANTS ALSO ASSISTS IN SETTING SALARY RANGES IN ACCORDANCE WITH A MARKET SURVEY. FORM 990, PART VI, SECTION B, LINE 18: THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAL SUPPLIES TOTAL EXPENSES:6305866 PROGRAM SERVICES:6305866 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ALLOC. OF OTHER SHARED SV TOTAL EXPENSES:5965109 PROGRAM SERVICES:5965109 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRANSPORTATION TOTAL EXPENSES:4690890 PROGRAM SERVICES:4690890 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:3831094 PROGRAM SERVICES:3831094 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DONOR TESTING TOTAL EXPENSES:3050490 PROGRAM SERVICES:3050490 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TISSUE TYPING SERVICES TOTAL EXPENSES:946338 PROGRAM SERVICES:946338 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:55000 PROGRAM SERVICES:MANAGEMENT AND GENERAL:55000 FUNDRAISING: NEW ENGLAND DONOR SERVICES INC 60 FIRST AVENUE WALTHAM MA 02451 813650975 Support SVCS MA 501(C)(3) Line 10 NA false false false false true false false false false false false false false true true true true false false false