2025-10-27T15:20:47-04:00 2024-12-31 BDO USA ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2024-01-01 813650975 New England Donor Services Inc % DARA L WASHBURN NEWE 8004466362 60 First Avenue Waltham MA 02451 Alexandra Glazier ESQ PRESIDENT & CEO 8004466362 2025-10-20 true true Brian Vigneault P00540650 6174220700 2024 2025-03-06 01:10:19Z Alexandra Glazier ESQ 60 First Avenue Waltham MA 02451 17618195 false X WWW.NEDS.ORG X 2016 MA TO SAVE AND HEAL LIVES THROUGH ORGAN AND TISSUE DONATION. 15 14 392 1000 0 0 330938 388257 14372111 16032726 2780810 1038565 26635 56346 17510494 17515894 0 0 0 0 12244957 13018704 0 0 0 5477135 5783671 17722092 18802375 -211598 -1286481 60534775 61817431 56191615 58760752 4343160 3056679 X NEW ENGLAND DONOR SERVICES, INC. (NEDS) IS THE PARENT ORGANIZATION OF NEW ENGLAND ORGAN BANK, INC., AN ORGAN PROCUREMENT ORGANIZATION AND OPERATES A FOOD AND DRUG ADMINISTRATION REGISTERED TISSUE RECOVERY AGENCY. NEDS DIRECTLY COORDINATES TISSUE DONATION AND RECOVERY AND THROUGH ITS SUBSIDIARY, NEOB, ORGAN DONATION AND RECOVERY, IN THE SIX NEW ENGLAND STATES-CONNECTICUT, MAINE, MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND, AND VERMONT. 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. false false 13805726 0 16032726 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 FOR 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 PROCESS THE DONATED TISSUE. THE TISSUE SERVICES PROGRAM SEEKS TO MAXIMIZE THE DONATION OF NEEDED 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 2024, 4,528 TISSUES WERE RECOVERED FROM 1,852 DONORS. 13805726 true true false true false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false true false false false false false false false true true true false false true 124 0 true 392 true 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 X ALEXANDRA K GLAZIER ESQ PRESIDENT & CEO 40.0 5.0 X 690268 0 60800 CHARLES STROM SURGICAL DIRECTOR 40.0 0.0 X 440850 0 48145 LISA PAOLILLO ESQ CHIEF LEGAL OFF. & ASST. SEC. 40.0 0.0 X 444137 0 24881 DARA L WASHBURN CHIEF FINANCIAL OFFICER 40.0 5.0 X 412272 0 46893 JILL STINEBRING SVP - ORGAN DONATION SERVICES 40.0 0.0 X 362977 0 43491 MATHEW MOSS CHIEF INFORMATION OFFICER 40.0 0.0 X 348064 0 43776 ALLISON ERICKSON CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 348098 0 42650 BAYINDIR CIMSIT RECOVERY SURGEON 40.0 0.0 X 331808 0 42475 BENJAMIN ASFAW CHIEF QUALITY OFFICER 40.0 0.0 X 327821 0 41421 CHRISTOPHER CURRAN SVP - ORGAN UTILIZATION 40.0 0.0 X 334169 0 19021 JUDYTA LIPINSKA RECOVERY SURGEON 40.0 0.0 X 317016 0 9888 SEAN FITZPATRICK CHIEF PUBLIC AFFAIRS OFFICER 40.0 0.0 X 281536 0 40390 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 MD 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 4639016 0 463831 186 false true false CLINICAL CONSULTING ASSOCIATES 9988 S WAGSTAFF CIRCLE N CHESTERFIELD VA 23236 TEMP CLINICAL STAFF. 952819 MGH SURGICAL ASSOCIATES 55 FRUIT STREET BOSTON MA 02114 SURGICAL & PROF SVCS 226739 SPECIALIST DIRECT 4733 TORRANCE BOULEVARD 832 TORRANCE CA 90503 CLINICAL PROF. SVCS. 185095 NEW ENGLAND NETWORK SOLUTIONS 11 KEARNEY SQUARE LOWELL MA 01852 IT SUPPORT SERVICES 164260 MOUNT SINAI MEDICAL SCHOOL 1425 MADISON AVENUE NEW YORK NY 10029 SURGICAL SERVICES 148415 10 224050 164207 388257 TISSUE 621991 16032726 16032726 16032726 992553 992553 0 0 90549 90549 0 90549 90549 46012 46012 46012 46012 68098 224050 102301 -34203 -34203 0 0 0 0 0 0 0 17515894 16032726 1094911 0 0 0 0 427829 42230 385599 0 9892183 9119282 772901 418176 364214 53962 1484354 1335954 148400 796162 718532 77630 0 29118 29118 24878 24878 0 0 0 0 0 508732 23778 484954 0 0 992814 80933 911881 77774 76474 1300 0 116326 95544 20782 3715 3715 0 64649 64649 165296 165296 TISSUE RECOVERY EXPENSES 1710198 1710198 ALLOCATION OF FACILITY COSTS 1406874 1406874 CONSULTANTS 468312 107370 360942 VEHICLE EXPENSES 47788 47788 167197 83429 83768 18802375 13805726 4996649 0 31312358 37499486 0 0 0 0 26303610 20809369 0 0 0 0 0 0 0 0 1259555 1814506 2619458 2008435 742830 611023 658325 822746 0 0 0 0 0 0 258097 260301 60534775 61817431 19353162 19526830 0 0 0 0 0 0 0 0 0 0 259349 165306 0 0 36579104 39068616 56191615 58760752 X 4343160 3056679 0 0 4343160 3056679 60534775 61817431 -1286481 X false true X true false X 107408 398736 383757 330938 388257 1609096 17233453 14709030 13439687 14372111 16032726 75787007 0 0 0 17340861 15107766 13823444 14703049 16420983 77396103 0 0 0 77396103 83962 89891 251681 1083102 1508636 0 83962 89891 251681 1083102 1508636 0 106230 19 0 0 0 106249 17447091 15191747 13913335 14954730 17504085 79010988 0.97956 0.99185 0.01909 0.00553 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 4613 false true 63749 68362 false 0 SCHEDULE C, PART II-B, 1(I): NEDS INCURRED COSTS FOR THE PURPOSE OF LEGISLATIVE MONITORING AND INCREASING ORGAN AND TISSUE DONATION. 875038 722028 153010 1571796 1176200 395596 172624 110207 62417 611023 0 DUE TO RELATED PARTIES 39068616 39068616 X SCHEDULE D, PART X, LINE 2: NEDS IS A NOT-FOR-PROFIT CORPORATION AND 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. BLUE & GREET CT 101592 75692 25900 20078 BLUE & GREEN MA 72221 55996 16225 28303 3 118335 92362 25973 53920 292148 224050 68098 102301 102301 -34203 X X X X X X false false false false false false false false false ALEXANDRA K GLAZIER ESQ PRESIDENT & CEO 584626 0 105642 0 0 0 34513 0 26287 0 751068 0 0 0 CHARLES STROM SURGICAL DIRECTOR 440850 0 0 0 0 0 22042 0 26103 0 488995 0 0 0 LISA PAOLILLO ESQ CHIEF LEGAL OFF. & ASST. SEC. 444137 0 0 0 0 0 22207 0 2674 0 469018 0 0 0 DARA L WASHBURN CHIEF FINANCIAL OFFICER 412272 0 0 0 0 0 20614 0 26279 0 459165 0 0 0 JILL STINEBRING SVP - ORGAN DONATION SERVICES 362977 0 0 0 0 0 18149 0 25342 0 406468 0 0 0 MATHEW MOSS CHIEF INFORMATION OFFICER 348064 0 0 0 0 0 17403 0 26373 0 391840 0 0 0 ALLISON ERICKSON CHIEF ADMINISTRATIVE OFFICER 348098 0 0 0 0 0 17405 0 25245 0 390748 0 0 0 BAYINDIR CIMSIT RECOVERY SURGEON 331808 0 0 0 0 0 16590 0 25885 0 374283 0 0 0 BENJAMIN ASFAW CHIEF QUALITY OFFICER 327821 0 0 0 0 0 16391 0 25030 0 369242 0 0 0 CHRISTOPHER CURRAN SVP - ORGAN UTILIZATION 334169 0 0 0 0 0 16708 0 2313 0 353190 0 0 0 JUDYTA LIPINSKA RECOVERY SURGEON 317016 0 0 0 0 0 0 0 9888 0 326904 0 0 0 SEAN FITZPATRICK CHIEF PUBLIC AFFAIRS OFFICER 281536 0 0 0 0 0 14077 0 26313 0 321926 0 0 0 SCHEDULE J, PART I, LINE 3: 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. HEUNG BAE KIM MD INDIVIDUAL TRUSTEE 132430 SEE PART V false SCHEDULE L, PART IV - DESCRIPTIONS OF TRANSACTIONS: HEUNG BAE KIM, MD ($132,430) - NONE OF THIS REIMBURSEMENT IS MADE DIRECTLY TO THIS SURGEON. THIS AMOUNT OF REIMBURSEMENT IS PAID TO THE SURGEON'S AFFILIATED HOSPITAL FOR ORGAN AND TISSUE DONATION RELATED COSTS AND THIS SURGEON'S AFFILIATED SURGICAL GROUP IS REIMBURSED FOR PROFESSIONAL FEES RENDERED BY THE SURGEON AND OTHER SURGEONS IN THE GROUP RELATED TO ORGAN RECOVERIES. 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). IN ADDITION TO OPERATING THE OPO, NEDS OPERATES A FDA REGISTERED TISSUE RECOVERY AGENCY. 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 C, 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. NEW ENGLAND ORGAN BANK INC 60 FIRST AVENUE WALTHAM MA 02451 237024479 ORGANDONATION MA 501(C)(3) line 10 NEDS INC true false false false false true false false false false false false true false true true false true false false NEW ENGLAND ORGAN BANK INC L 16274286 ACTUAL EXPENSE NEW ENGLAND ORGAN BANK INC N 215962 ACTUAL EXPENSE NEW ENGLAND ORGAN BANK INC O 31383970 ACTUAL EXPENSE NEW ENGLAND ORGAN BANK INC Q 47874217 ACTUAL EXPENSE