Form 990 for tax year 2022
Filed by NEW JERSEY ORGAN AND TISSUE SHARING NETWORK INC.
Totals
- Total revenue
- $62,288,754
- Total expenses
- $56,703,657
- Contributions and grants received
- $61,577
- Grants paid
- $350,000
- Program service revenue
- $61,852,469
- Investment income
- $326,882
- Other revenue
- $47,826
- Total assets, end of year
- $56,473,102
- Total liabilities, end of year
- $14,877,410
- Net assets or fund balances, end of year
- $41,595,692
- Program services expenses (Part IX)
- $42,950,099
- Management and general expenses
- $13,753,558
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,950,099
Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$61,577
-
2a · Program service revenue: ORGAN PROCUREMENT
total $47,703,394 · related or exempt $47,703,394
-
2b · Program service revenue: LABORATORY REVENUE
total $13,464,641 · related or exempt $13,464,641
-
2c · Program service revenue: OTHER HEALTHCARE RELATED REVENUE
total $684,434 · related or exempt $684,434
-
3 · Investment income
total $314,882 · unrelated business $0 · excluded $314,882
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $12,000
-
7c · Gain or loss
other assets $12,000
-
7d · Net gain or loss
total $12,000 · excluded $12,000
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: DONOR LICENSE PLATE
total $47,826 · excluded $47,826
-
11e · Other revenue, total
$47,826
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $350,000 · program services $350,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $4,394,328 · program services $3,271,411 · management and general $1,122,917
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $18,257,038 · program services $13,591,676 · management and general $4,665,362
-
8 · Pension plan contributions
total $1,021,874 · program services $760,747 · management and general $261,127
-
9 · Other employee benefits
total $2,861,671 · program services $2,276,802 · management and general $584,869
-
10 · Payroll taxes
total $1,577,661 · program services $1,281,643 · management and general $296,018
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $269,658 · program services $269,658
-
11c · Fees: accounting
total $160,948 · program services $160,948
-
11d · Fees: lobbying
total $1,111,271 · program services $1,111,271
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,033,963 · program services $11,404 · management and general $1,022,559 · fundraising $0
-
12 · Advertising and promotion
total $1,274,644 · program services $61,046 · management and general $1,213,598
-
13 · Office expenses
total $1,316,010 · program services $1,085,853 · management and general $230,157
-
14 · Information technology
total $415,057 · program services $184,491 · management and general $230,566
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,690,476 · program services $48,062 · management and general $1,642,414
-
17 · Travel
total $638,023 · program services $579,598 · management and general $58,425
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $155,701 · program services $107,586 · management and general $48,115
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $800,366 · program services $218,082 · management and general $582,284
-
23 · Insurance
total $628,434 · management and general $628,434
-
24a · Other expenses: PROCUREMENT
total $14,576,641 · program services $14,576,641 · management and general $0
-
24b · Other expenses: REAGENT & REFERENCE LAB
total $2,512,167 · program services $2,512,167 · management and general $0
-
24c · Other expenses: PUBLIC EDUCATION
total $426,280 · program services $426,280 · management and general $0
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $271,859 · program services $64,733 · management and general $207,126
-
24e · All other expenses
total $959,587 · management and general $959,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $850 · end of year $1,493
-
2 · Savings and temporary cash investments
beginning of year $14,207,992 · end of year $13,678,865
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $11,384,630 · end of year $11,387,245
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $714,430 · end of year $779,515
-
9 · Prepaid expenses and deferred charges
beginning of year $428,949 · end of year $665,386
-
10a · Land, buildings and equipment: cost or other basis
$10,916,000
-
10b · Land, buildings and equipment: accumulated depreciation
$6,635,657
-
10c · Land, buildings and equipment, net
beginning of year $3,683,531 · end of year $4,280,343
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $15,570,926 · end of year $12,733,438
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,025,588 · end of year $12,946,817
-
17 · Accounts payable and accrued expenses
beginning of year $6,659,395 · end of year $3,960,647
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $14,300 · end of year $9,533
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,834,035 · end of year $10,907,230
-
27 · Net assets without donor restrictions
beginning of year $37,509,166 · end of year $41,595,692
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THROUGH ORGAN AND TISSUE DONATION AND TRANSPLANTATION, THE ORGANIZATION SAVES LIVES, GIVES HOPE AND RESTORES PHYSICAL FUNCTION. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
Activities or mission (Part I)
THROUGH ORGAN AND TISSUE DONATION AND TRANSPLANTATION, THE ORGANIZATION SAVES LIVES, GIVES HOPE AND RESTORES PHYSICAL FUNCTION.
-
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY PROCUREMENT (INCLUDING CLINICAL) SERVICES WITH RESPECT TO THE FOLLOWING ORGANS AND OTHER: LIVER, SKIN/BONE, PANCREAS, LUNG, AND INTESTINE/BLOCK. THESE SERVICES WERE PROVIDED TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
Expenses $33,335,297 · Revenue $47,703,394
-
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY BLOOD BANK, HLA, INFECTIOUS DISEASE, CANCER SCREENING AND LAB SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
Expenses $9,614,802 · Revenue $13,464,641
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSEPH S ROTH
PRESIDENT & CEO
- Total calculated
- $786,051
- From this org
- $660,859
- From related orgs
- $0
- Other
- $125,192
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $418,235
- Bonus
- $72,681
- Other
- $169,943
- Deferred
- $94,031
- Nontaxable benefits
- $31,161
- Filer's total
- $786,051
-
CAROLYN WELSH
VP AND CHIEF CLINICAL OFFICER
- Total calculated
- $548,456
- From this org
- $437,406
- From related orgs
- $0
- Other
- $111,050
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $321,606
- Bonus
- $48,900
- Other
- $66,900
- Deferred
- $70,250
- Nontaxable benefits
- $40,800
- Filer's total
- $548,456
-
JOYCE E JARDOT
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $454,075
- From this org
- $376,139
- From related orgs
- $0
- Other
- $77,936
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $252,822
- Bonus
- $39,015
- Other
- $84,302
- Deferred
- $60,365
- Nontaxable benefits
- $17,571
- Filer's total
- $454,075
-
JORGE KALIL
VP OF INFORMATION SYSTEMS
- Total calculated
- $450,796
- From this org
- $358,559
- From related orgs
- $0
- Other
- $92,237
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $248,942
- Bonus
- $39,015
- Other
- $70,602
- Deferred
- $60,365
- Nontaxable benefits
- $31,872
- Filer's total
- $450,796
-
PRAKASH N RAO
VP&CHIEF LAB OFF(TERM 6/10/22)
- Total calculated
- $413,142
- From this org
- $397,528
- From related orgs
- $0
- Other
- $15,614
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $317,915
- Bonus
- $0
- Other
- $79,613
- Deferred
- $0
- Nontaxable benefits
- $15,614
- Filer's total
- $413,142
-
SHARYN SAWCZAK
VP CLINICAL UTIL & LAB OPS
- Total calculated
- $408,911
- From this org
- $316,599
- From related orgs
- $0
- Other
- $92,312
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $241,783
- Bonus
- $39,750
- Other
- $35,066
- Deferred
- $60,472
- Nontaxable benefits
- $31,840
- Filer's total
- $408,911
-
DAVID PATRICK O'HARA
VP DATA & DONATION RESOURCES
- Total calculated
- $342,233
- From this org
- $275,075
- From related orgs
- $0
- Other
- $67,158
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $201,234
- Bonus
- $33,750
- Other
- $40,091
- Deferred
- $51,273
- Nontaxable benefits
- $15,885
- Filer's total
- $342,233
-
ELISSE E GLENNON
ED FDN. (TERMED 6/30/22)
- Total calculated
- $337,221
- From this org
- $316,068
- From related orgs
- $0
- Other
- $21,153
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $163,286
- Bonus
- $0
- Other
- $152,782
- Deferred
- $0
- Nontaxable benefits
- $21,153
- Filer's total
- $337,221
-
ALYSSA D'ADDIO
VP HOSPITAL & COMMUNITY SVCS.
- Total calculated
- $326,783
- From this org
- $249,378
- From related orgs
- $0
- Other
- $77,405
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $213,537
- Bonus
- $33,750
- Other
- $2,091
- Deferred
- $51,683
- Nontaxable benefits
- $25,722
- Filer's total
- $326,783
-
SALVATORE J LA MANTIA
DIRECTOR OF FINANCE
- Total calculated
- $326,660
- From this org
- $236,760
- From related orgs
- $0
- Other
- $89,900
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $202,058
- Bonus
- $31,836
- Other
- $2,866
- Deferred
- $49,119
- Nontaxable benefits
- $40,781
- Filer's total
- $326,660
-
DONNA KING
ASST DIR LAB COMPLIANCE & OPS
- Total calculated
- $317,597
- From this org
- $236,192
- From related orgs
- $0
- Other
- $81,405
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $155,728
- Bonus
- $24,252
- Other
- $56,212
- Deferred
- $37,991
- Nontaxable benefits
- $43,414
- Filer's total
- $317,597
-
JULIEN NAPOLEON
ASST. DIR. OF LAB REG TECH OPS
- Total calculated
- $300,555
- From this org
- $222,942
- From related orgs
- $0
- Other
- $77,613
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $151,994
- Bonus
- $22,698
- Other
- $48,250
- Deferred
- $37,268
- Nontaxable benefits
- $40,345
- Filer's total
- $300,555
-
MARA BARLOW
COMUNICATIONS MANAGER
- Total calculated
- $217,416
- From this org
- $177,154
- From related orgs
- $0
- Other
- $40,262
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $117,388
- Bonus
- $7,142
- Other
- $52,624
- Deferred
- $9,486
- Nontaxable benefits
- $30,776
- Filer's total
- $217,416
-
MISTY MARCHIONI
MGR LAB REG OPS & TECH INNOV
- Total calculated
- $216,427
- From this org
- $187,575
- From related orgs
- $0
- Other
- $28,852
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $175,953
- Bonus
- $10,425
- Other
- $1,197
- Deferred
- $13,418
- Nontaxable benefits
- $15,434
- Filer's total
- $216,427
-
PAMELA SNIFFEN
ASST. DIR. OF HOSPITAL SVCS
- Total calculated
- $215,264
- From this org
- $175,830
- From related orgs
- $0
- Other
- $39,434
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $158,778
- Bonus
- $8,973
- Other
- $8,079
- Deferred
- $12,894
- Nontaxable benefits
- $26,540
- Filer's total
- $215,264
-
ANTHONY L MARCHETTA
CHAIRMAN - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CIRO A SCALERA
VICE CHAIRMAN - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE EVANS
SECRETARY - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CREEL
TREASURER - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES H COBB JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY DITRI DHA FHELA FACHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL P HEDDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD A NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA PATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES P RHATICAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER ROONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE SCHWARTZ FACHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTOINETTE SPEVETZ MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH S. ROTH, $73,884; CAROLYN WELSH, $44,041; JOYCE E. JARDOT, $35,203; PRAKASH N. RAO, $58,348; JORGE KALIL, $35,203; SHARYN SAWCZAK, $30,983; ELISSE E. GLENNON, $45,279; DAVID PATRICK O'HARA, $29,138; DONNA KING, $52,582; JULIEN NAPOLEON, $24,554 AND MARA BARLOW, $50,305. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH S. ROTH, $72,681; CAROLYN WELSH; $48,900; JOYCE E. JARDOT, $39,015; JORGE KALIL, $39,015; SHARYN SAWCZAK, $39,750; DAVID PATRICK O'HARA, $33,750; ALYSSA D'ADDIO, $33,750; SALVATORE J. LA MANTIA, $31,836; DONNA KING, $24,252 AND JULIEN NAPOLEON, $22,698.
- SCHEDULE J, PART I; QUESTION 7
- THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 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 AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE HAVE BEEN TREATED AS TAXABLE INCOME AND REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
THE SHARING NETWORK FOUNDATION INC
$350,000
PROGRAM SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE SHARING NETWORK FOUNDATION INC
501(C)(3) · SUPPORT · NJ
Directly controlled by SNMC
-
SHARING NETWORK MANAGEMENT CO INC
501(C)(3) · SPT. NJOTSN · NJ
Directly controlled by NA
-
PERSONALIZED TRANSPLANT MED INST INC
501(C)(3) · RESEARCH · NJ
Directly controlled by SNMC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302379349301700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.