Upstate New York Transplant Services Inc
- Assets
- $36.9m
- Revenue
- $32.1m
- Investments
- $805.5k
- Employees
- 292
- Location
- Williamsville, NY
- Founding
- 06/1982
- Data as of
- 12/2020
- EIN
- 16-1172453
Organization Overview
Upstate New York Transplant Services Inc, operating under the name Connectlife, is located in Williamsville, NY. The organization was established in 1982. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2020, Connectlife employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connectlife 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 12/2020, Connectlife generated $32.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $31.3m during the year ending 12/2020. While expenses have increased by 3.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO IDENTIFY, AUGMENT, AND PROCURE TRANSPLANT ORGANS, BLOOD, AND EYES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IDENTIFY, AUGMENT, AND PROCURE KIDNEY ORGANS. ALSO, TO PROVIDE NECESSARY SERVICES FOR THEIR RETRIEVAL, TRANSPORTATION, TESTING, RECIPIENT SELECTION, ETC.
TO IDENTIFY, AUGMENT AND PROCURE CORNEAS AND OTHER TISSUES. ALSO, TO PROVIDE NECESSARY SERVICES FOR THEIR RETRIEVAL, TRANSPORTATION, TESTING, RECIPIENT SELECTION, ETC.
TO INCREASE BLOOD DONATION IN THE WESTERN NEW YORK COMMUNITY THROUGH A BLOOD BANK SERVICE. ALSO, TO KEEP DONATED BLOOD WITHIN WESTERN NEW YORK FOR LOCAL PATIENTS AT LOCAL HOSPITALS.
TO INCREASE COMMUNITY AWARENESS OF THE NEED FOR THE DONATION OF BLOOD, ORGANS, EYES AND TISSUES. THIS IS DONE THROUGH VARIOUS COMMUNITY OUTREACH EFFORTS AND OUR SCHOOL BASED EDUCATION PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Simon President & CEO | Officer | 36 | $393,648 |
Frederick Gill COO & CFO | Officer | 39 | $354,614 |
Roxane Huyler VP Of Human Resources | 40 | $281,449 | |
Kevin Gramlich VP Of Organ Services | 40 | $229,187 | |
James Bridges Vice President Of Quality | 40 | $188,271 | |
Jason Bridge VP Eye And Tissue Services | 40 | $166,792 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,699 |
| Investment income | $64,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,363 |
| Net Income from Fundraising Events | -$11,350 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,055,147 |
| Statement of Expenses | |
|---|---|
| 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. | $888,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,757,204 |
| Pension plan accruals and contributions | $204,866 |
| Other employee benefits | $908,795 |
| Payroll taxes | $804,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,831 |
| Advertising and promotion | $1,138,301 |
| Office expenses | $296,269 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $399,922 |
| Travel | $553,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $141,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $840,737 |
| Insurance | $352,367 |
| All other expenses | $0 |
| Total functional expenses | $31,302,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,218,353 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,079,178 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $615,933 |
| Prepaid expenses and deferred charges | $279,733 |
| Investments—publicly traded securities | $1,873,164 |
| Investments—other securities | $805,535 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,604,253 |
| Total assets | $36,879,412 |
| Accounts payable and accrued expenses | $4,352,230 |
| 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 | $3,758,923 |
| Unsecured mortgages and notes payable | $2,102,127 |
| Other liabilities | $805,535 |
| Total liabilities | $11,018,815 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $25,860,597 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Upstate New York Transplant Services Inc has recieved totaling $41,940.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; EYE BANKING | $39,690 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Equitable Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $750 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Organ Bank Inc Waltham, MA | $52,785,604 | $84,095,141 |
Center For Organ Recovery And Education Pittsburgh, PA | $141,027,229 | $68,384,575 |
New Jersey Organ And Tissue Sharing Network Inc New Providence, NJ | $48,016,896 | $60,724,141 |
Liveonny Inc Long Island City, NY | $77,564,344 | $55,146,510 |
Dkms New York, NY | $12,560,254 | $35,973,587 |
Upstate New York Transplant Services Inc Williamsville, NY | $36,879,412 | $32,055,147 |
Eye Bank For Sight Restoration Inc New York, NY | $85,574,058 | $10,301,397 |
Sight Conservation Of N E N Y Inc Albany, NY | $2,091,122 | $2,360,988 |
Organ Alliance Inc White Plains, NY | $534,247 | $1,314,396 |
New York Center For Liver Transplantation Inc Troy, NY | $455,603 | $525,688 |
Lions Eye Bank Of Nw Pa Inc Erie, PA | $441,581 | $458,814 |
Andy Talley Bone Marrow Foundation Devon, PA | $334,436 | $344,682 |