NonprofitsUpstate New York Transplant Services Inc

Upstate New York Transplant Services Inc

WILLIAMSVILLE, NY

Total revenue

$40.4M

Total expenses

$39.4M

Net assets

$27.7M

Grants received

$235K

12 grants

EIN

161172453

Tax year

2024

Mission

To identify, augment, and procure transplant organs, blood, and eyes.

Programs

3 programs

To identify, augment and procure corneas and other tissues as well as provide necessary services for their retrieval, transportation, testing, recipient selection and related services.

Expenses: $13.4M

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.

Expenses: $11.3M

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.

Expenses: $347K

Financials

FY 2024

Revenue

Contributions & grants$199K
Program service revenue$40.2M
Investment income$55K
Other revenue
Total revenue$40.4M

Expenses

Grants paid
Salaries & benefits$16.8M
Fundraising$89K
Other expenses$22.7M
Total expenses$39.4M
Total assets$39.9M
Net assets$27.7M

People

23 listed

NameRoleCompensation

MARK SIMON

PRESIDENT (THROUGH 12/31/24)

Board

$917K

36 hrs/wk

FREDERICK GILL

CFO

Board

$204K

39 hrs/wk

BETH HUGHES

DIRECTOR

Board

1 hrs/wk

AMY NASH

DIRECTOR

Board

1 hrs/wk

RICHARD A GRIMM III

CHAIR

Board

1 hrs/wk

RONALD RACCUIA

DIRECTOR

Board

1 hrs/wk

CHRISTINE STOLZENBURG

DIRECTOR

Board

1 hrs/wk

THOMAS NOONAN

DIRECTOR

Board

1 hrs/wk

JOHN G SCHMIDT JR

VICE CHAIR

Board

1 hrs/wk

MICHAEL LARRY

TREASURER

Board

1 hrs/wk

DAVID CARLSON

SECRETARY

Board

1 hrs/wk

JOANNE BECKER MD

DIRECTOR

Board

1 hrs/wk

SAMUEL CLOUD MD

DIRECTOR

Board

1 hrs/wk

CHRISTOPHER COLLINS THRU 824

DIRECTOR

Board

1 hrs/wk

JOHN DUERR

DIRECTOR

Board

1 hrs/wk

AMILCAR HILL

DIRECTOR

Board

1 hrs/wk

KEVIN GRAMLICH

CEO (PRESIDENT & CEO EFF. 1/1/25)

Staff

$363K

40 hrs/wk

KARA YOUNG

TISSUE RECOVERY TEAM LEADER

Staff

$182K

40 hrs/wk

AALIYAH BALL

TISSUE RECOVERY TEAM LEADER

Staff

$180K

40 hrs/wk

MATTHEW MOWREY

SENIOR DIRECTOR OF BLOOD OPERATION

Staff

$154K

40 hrs/wk

MARY PFEIFFER

SENIOR DIRECTOR OF EYE AND TISSUE

Staff

$150K

40 hrs/wk

SARAH DIINA

SENIOR DIRECTOR OF MARKETING

Staff

$140K

40 hrs/wk

ROXANE HUYLER

FORMER SENIOR VP OF HUMAN RESOURCE

Staff

$114K

0

Independent contractors

PROGUIDE MANAGEMENT RESOURCES

CONSULTING SERVICES

$401K

Grants received

Showing 12 of 12

FromAmountPurposeYear
$46K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2024
$43K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2023
$2K
GENERAL CHARITABLE PURPOSE
2023
$2K
GENERAL CONTRIBUTION
2023
$42K
UNRESTRICTED USE; EYE BANKING
2022
$5K
GENERAL CHARITABLE PURPOSE
2022
$1K
GENERAL SUPPORT
2022
$200
MATCHING GIFTS
2022
$40K
UNRESTRICTED USE; EYE BANKING
2020
$15K
SPONSORSHIP
2020
$38K
UNRESTRICTED USE; EYE BANKING
2019

Funded by

$235K from 6 funders · 12 grants · 2019–2024

Community Foundation For Greater Buffalo

$210K · 5 grants · 2019–2024

Kaleida Health

$15K · 1 grant · 2020

Tr Ua Earl C Hull Charitable 12-238800

$7K · 2 grants · 2022–2023

Equitable Foundation Inc

$3K · 2 grants · 2022–2023

The Pfizer Foundation Inc

$200 · 1 grant · 2022

Details

EIN161172453
Subsection03
Ruling date1982-06
Formed1981
Employees300
Volunteers33
UPSTATE NEW YORK TRANSPLANT SERVICES INC — Mission, Financials & Grants Received | Grantivo