NEW JERSEY ORGAN AND TISSUE SHARING NETWORK, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,852,469 |
Program Service Revenue from current year | USD $ 51,757,528 |
Investment Income from prior year | USD $ 326,882 |
Investment Income from current year | USD $ 967,266 |
Other Revenue from prior year | USD $ 47,826 |
Other Revenue from current year | USD $ 1,427,964 |
Gross receipts from all sources | USD $ 54,219,381 |
Net assets / fund balances at end of fiscal year | USD $ 47,889,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,595,692 |
Total liabilities at end of fiscal year | USD $ 14,106,821 |
Total liabilities at beginning of fiscal year | USD $ 14,877,410 |
Total assets at end of fiscal year | USD $ 61,996,298 |
Total assets at beginning of fiscal year | USD $ 56,473,102 |
Revenues less expenses for current year | USD $ 5,601,496 |
Revenues less expenses for previous year | USD $ 5,585,097 |
Total expenses for current year | USD $ 48,617,885 |
Total expenses for previous year | USD $ 56,703,657 |
Other expenses in current year | USD $ 20,895,296 |
Other expenses in previous year | USD $ 28,241,085 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,422,589 |
Employee salary and benefits paid in previous year | USD $ 28,112,572 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 300,000 |
Grants and similar amounts paid in previous year | USD $ 350,000 |
Total revenue in current fiscal year | USD $ 54,219,381 |
Total revenue in previous fiscal year | USD $ 62,288,754 |
Contributions and grants from current year | USD $ 66,623 |
Contributions and grants from previous year | USD $ 61,577 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,427,964 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,442,231 |
Program Service Revenue from current year | USD $ 61,852,469 |
Investment Income from prior year | USD $ 145,102 |
Investment Income from current year | USD $ 326,882 |
Other Revenue from prior year | USD $ 28,799 |
Other Revenue from current year | USD $ 47,826 |
Gross receipts from all sources | USD $ 62,288,754 |
Net assets / fund balances at end of fiscal year | USD $ 41,595,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,509,166 |
Total liabilities at end of fiscal year | USD $ 14,877,410 |
Total liabilities at beginning of fiscal year | USD $ 10,507,730 |
Total assets at end of fiscal year | USD $ 56,473,102 |
Total assets at beginning of fiscal year | USD $ 48,016,896 |
Revenues less expenses for current year | USD $ 5,585,097 |
Revenues less expenses for previous year | USD $ 4,462,927 |
Total expenses for current year | USD $ 56,703,657 |
Total expenses for previous year | USD $ 56,261,214 |
Other expenses in current year | USD $ 28,241,085 |
Other expenses in previous year | USD $ 31,331,776 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,112,572 |
Employee salary and benefits paid in previous year | USD $ 24,579,438 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 350,000 |
Grants and similar amounts paid in previous year | USD $ 350,000 |
Total revenue in current fiscal year | USD $ 62,288,754 |
Total revenue in previous fiscal year | USD $ 60,724,141 |
Contributions and grants from current year | USD $ 61,577 |
Contributions and grants from previous year | USD $ 108,009 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 47,826 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,764,886 |
Program Service Revenue from current year | USD $ 60,442,231 |
Investment Income from prior year | USD $ 322,183 |
Investment Income from current year | USD $ 145,102 |
Other Revenue from prior year | USD $ 30,262 |
Other Revenue from current year | USD $ 28,799 |
Gross receipts from all sources | USD $ 60,724,141 |
Net assets / fund balances at end of fiscal year | USD $ 37,509,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,586,499 |
Total liabilities at end of fiscal year | USD $ 10,507,730 |
Total liabilities at beginning of fiscal year | USD $ 12,343,845 |
Total assets at end of fiscal year | USD $ 48,016,896 |
Total assets at beginning of fiscal year | USD $ 44,930,344 |
Revenues less expenses for current year | USD $ 4,462,927 |
Revenues less expenses for previous year | USD $ 4,408,850 |
Total expenses for current year | USD $ 56,261,214 |
Total expenses for previous year | USD $ 44,939,289 |
Other expenses in current year | USD $ 31,331,776 |
Other expenses in previous year | USD $ 22,491,837 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,579,438 |
Employee salary and benefits paid in previous year | USD $ 22,447,452 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 350,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 60,724,141 |
Total revenue in previous fiscal year | USD $ 49,348,139 |
Contributions and grants from current year | USD $ 108,009 |
Contributions and grants from previous year | USD $ 230,808 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 28,799 |
2020-12-31 |
---|
Total unrelated business income | USD $ 821,723 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,247,322 |
Program Service Revenue from current year | USD $ 48,764,886 |
Investment Income from prior year | USD $ 359,468 |
Investment Income from current year | USD $ 322,183 |
Other Revenue from prior year | USD $ 51,350 |
Other Revenue from current year | USD $ 30,262 |
Gross receipts from all sources | USD $ 49,348,139 |
Net assets / fund balances at end of fiscal year | USD $ 32,586,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,897,802 |
Total liabilities at end of fiscal year | USD $ 12,343,845 |
Total liabilities at beginning of fiscal year | USD $ 10,824,744 |
Total assets at end of fiscal year | USD $ 44,930,344 |
Total assets at beginning of fiscal year | USD $ 38,722,546 |
Revenues less expenses for current year | USD $ 4,408,850 |
Revenues less expenses for previous year | USD $ 5,173,449 |
Total expenses for current year | USD $ 44,939,289 |
Total expenses for previous year | USD $ 46,180,001 |
Other expenses in current year | USD $ 22,491,837 |
Other expenses in previous year | USD $ 24,883,973 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,447,452 |
Employee salary and benefits paid in previous year | USD $ 21,296,028 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 49,348,139 |
Total revenue in previous fiscal year | USD $ 51,353,450 |
Contributions and grants from current year | USD $ 230,808 |
Contributions and grants from previous year | USD $ 695,310 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 30,262 |
2019-12-31 |
---|
Total unrelated business income | USD $ 582,850 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,252,673 |
Program Service Revenue from current year | USD $ 50,247,322 |
Investment Income from prior year | USD $ -298,919 |
Investment Income from current year | USD $ 359,468 |
Other Revenue from prior year | USD $ 16,590 |
Other Revenue from current year | USD $ 51,350 |
Gross receipts from all sources | USD $ 51,353,450 |
Net assets / fund balances at end of fiscal year | USD $ 27,897,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,169,160 |
Total liabilities at end of fiscal year | USD $ 10,824,744 |
Total liabilities at beginning of fiscal year | USD $ 8,799,472 |
Total assets at end of fiscal year | USD $ 38,722,546 |
Total assets at beginning of fiscal year | USD $ 30,968,632 |
Revenues less expenses for current year | USD $ 5,173,449 |
Revenues less expenses for previous year | USD $ 1,462,227 |
Total expenses for current year | USD $ 46,180,001 |
Total expenses for previous year | USD $ 40,075,214 |
Other expenses in current year | USD $ 24,883,973 |
Other expenses in previous year | USD $ 20,393,471 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,296,028 |
Employee salary and benefits paid in previous year | USD $ 19,681,743 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 51,353,450 |
Total revenue in previous fiscal year | USD $ 41,537,441 |
Contributions and grants from current year | USD $ 695,310 |
Contributions and grants from previous year | USD $ 567,097 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 51,350 |
2018-12-31 |
---|
Total unrelated business income | USD $ 564,974 |
Net unrelated business income | USD $ -13,214 |
Program Service Revenue from prior year | USD $ 41,644,117 |
Program Service Revenue from current year | USD $ 41,252,673 |
Investment Income from prior year | USD $ 74,898 |
Investment Income from current year | USD $ -298,919 |
Other Revenue from prior year | USD $ 30,666 |
Other Revenue from current year | USD $ 16,590 |
Gross receipts from all sources | USD $ 41,537,441 |
Net assets / fund balances at end of fiscal year | USD $ 22,169,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,706,933 |
Total liabilities at end of fiscal year | USD $ 8,799,472 |
Total liabilities at beginning of fiscal year | USD $ 6,082,891 |
Total assets at end of fiscal year | USD $ 30,968,632 |
Total assets at beginning of fiscal year | USD $ 26,789,824 |
Revenues less expenses for current year | USD $ 1,462,227 |
Revenues less expenses for previous year | USD $ 1,619,597 |
Total expenses for current year | USD $ 40,075,214 |
Total expenses for previous year | USD $ 40,815,622 |
Other expenses in current year | USD $ 20,393,471 |
Other expenses in previous year | USD $ 19,841,356 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,681,743 |
Employee salary and benefits paid in previous year | USD $ 20,974,266 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 41,537,441 |
Total revenue in previous fiscal year | USD $ 42,435,219 |
Contributions and grants from current year | USD $ 567,097 |
Contributions and grants from previous year | USD $ 685,538 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 16,590 |
2017-12-31 |
---|
Total unrelated business income | USD $ 549,388 |
Program Service Revenue from prior year | USD $ 41,571,949 |
Program Service Revenue from current year | USD $ 41,644,117 |
Investment Income from prior year | USD $ 46,600 |
Investment Income from current year | USD $ 74,898 |
Other Revenue from prior year | USD $ 14,674 |
Other Revenue from current year | USD $ 30,666 |
Gross receipts from all sources | USD $ 42,435,219 |
Net assets / fund balances at end of fiscal year | USD $ 20,706,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,087,336 |
Total liabilities at end of fiscal year | USD $ 6,060,521 |
Total liabilities at beginning of fiscal year | USD $ 8,058,354 |
Total assets at end of fiscal year | USD $ 26,767,454 |
Total assets at beginning of fiscal year | USD $ 27,145,690 |
Revenues less expenses for current year | USD $ 1,619,597 |
Revenues less expenses for previous year | USD $ 3,673,531 |
Total expenses for current year | USD $ 40,815,622 |
Total expenses for previous year | USD $ 38,630,293 |
Other expenses in current year | USD $ 19,841,356 |
Other expenses in previous year | USD $ 17,940,164 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,974,266 |
Employee salary and benefits paid in previous year | USD $ 20,690,129 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,435,219 |
Total revenue in previous fiscal year | USD $ 42,303,824 |
Contributions and grants from current year | USD $ 685,538 |
Contributions and grants from previous year | USD $ 670,601 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 30,666 |
2016-12-31 |
---|
Total unrelated business income | USD $ 567,573 |
Program Service Revenue from prior year | USD $ 37,327,097 |
Program Service Revenue from current year | USD $ 41,571,949 |
Investment Income from prior year | USD $ 15,758 |
Investment Income from current year | USD $ 46,600 |
Other Revenue from prior year | USD $ 12,976 |
Other Revenue from current year | USD $ 14,674 |
Gross receipts from all sources | USD $ 42,303,824 |
Net assets / fund balances at end of fiscal year | USD $ 19,087,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,413,805 |
Total liabilities at end of fiscal year | USD $ 8,058,354 |
Total liabilities at beginning of fiscal year | USD $ 9,221,556 |
Total assets at end of fiscal year | USD $ 27,145,690 |
Total assets at beginning of fiscal year | USD $ 24,635,361 |
Revenues less expenses for current year | USD $ 3,673,531 |
Revenues less expenses for previous year | USD $ 3,365,428 |
Total expenses for current year | USD $ 38,630,293 |
Total expenses for previous year | USD $ 34,088,847 |
Other expenses in current year | USD $ 17,940,164 |
Other expenses in previous year | USD $ 16,398,886 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,690,129 |
Employee salary and benefits paid in previous year | USD $ 17,689,961 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,303,824 |
Total revenue in previous fiscal year | USD $ 37,454,275 |
Contributions and grants from current year | USD $ 670,601 |
Contributions and grants from previous year | USD $ 98,444 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 14,674 |
2015-12-31 |
---|
Total unrelated business income | USD $ 470,520 |
Program Service Revenue from prior year | USD $ 30,831,459 |
Program Service Revenue from current year | USD $ 37,327,097 |
Investment Income from prior year | USD $ 9,234 |
Investment Income from current year | USD $ 15,758 |
Other Revenue from prior year | USD $ 28,056 |
Other Revenue from current year | USD $ 12,976 |
Gross receipts from all sources | USD $ 37,454,275 |
Net assets / fund balances at end of fiscal year | USD $ 15,413,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,748,377 |
Total liabilities at end of fiscal year | USD $ 9,221,556 |
Total liabilities at beginning of fiscal year | USD $ 6,606,970 |
Total assets at end of fiscal year | USD $ 24,635,361 |
Total assets at beginning of fiscal year | USD $ 19,355,347 |
Revenues less expenses for current year | USD $ 3,365,428 |
Revenues less expenses for previous year | USD $ -460,323 |
Total expenses for current year | USD $ 34,088,847 |
Total expenses for previous year | USD $ 31,457,239 |
Other expenses in current year | USD $ 16,398,886 |
Other expenses in previous year | USD $ 15,192,470 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,689,961 |
Employee salary and benefits paid in previous year | USD $ 16,264,769 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,454,275 |
Total revenue in previous fiscal year | USD $ 30,996,916 |
Contributions and grants from current year | USD $ 98,444 |
Contributions and grants from previous year | USD $ 128,167 |
Total of other revenue | USD $ 12,976 |
2014-12-31 |
---|
Total unrelated business income | USD $ 516,080 |
Program Service Revenue from prior year | USD $ 33,448,874 |
Program Service Revenue from current year | USD $ 30,831,459 |
Investment Income from prior year | USD $ 2,648 |
Investment Income from current year | USD $ 9,234 |
Other Revenue from prior year | USD $ 38,603 |
Other Revenue from current year | USD $ 28,056 |
Gross receipts from all sources | USD $ 30,996,916 |
Net assets / fund balances at end of fiscal year | USD $ 12,748,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,208,700 |
Total liabilities at end of fiscal year | USD $ 6,606,970 |
Total liabilities at beginning of fiscal year | USD $ 5,318,429 |
Total assets at end of fiscal year | USD $ 19,355,347 |
Total assets at beginning of fiscal year | USD $ 18,527,129 |
Revenues less expenses for current year | USD $ -460,323 |
Revenues less expenses for previous year | USD $ 2,007,772 |
Total expenses for current year | USD $ 31,457,239 |
Total expenses for previous year | USD $ 31,657,353 |
Other expenses in current year | USD $ 15,192,470 |
Other expenses in previous year | USD $ 15,501,785 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,264,769 |
Employee salary and benefits paid in previous year | USD $ 16,155,568 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,996,916 |
Total revenue in previous fiscal year | USD $ 33,665,125 |
Contributions and grants from current year | USD $ 128,167 |
Contributions and grants from previous year | USD $ 175,000 |
Total of other revenue | USD $ 28,056 |
The following addresses have been detected as associated with Tax Indentification Number 222490603