2026-09-03T08:55:54-05:00 2025-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2025-01-01 161172453 UPSTATE NEW YORK TRANSPLANT SERVICES INC UPST 7165294300 4444 BRYANT AND STRATTON WAY WILLIAMSVILLE NY 14221 KEVIN GRAMLICH PRESIDENT & CEO 7168536667 2026-08-30 1 ROBERT S TORELLA P03156259 7168563300 2026-08-30 2025 CONNECTLIFE KEVIN GRAMLICH 4444 BRYANT AND STRATTON WAY WILLIAMSVILLE NY 14221 41620137 0 X WWW.CONNECTLIFE.ORG X 1981 NY TO IDENTIFY, AUGMENT, AND PROCURE TRANSPLANT ORGANS, BLOOD, AND EYES. 13 13 305 27 0 0 199453 299322 40166732 41050972 55075 176488 -7878 -7576 40413382 41519206 0 0 0 0 16769481 17921103 0 0 103081 22676143 21884665 39445624 39805768 967758 1713438 39911635 28713761 12170982 11151691 27740653 17562070 X THE ORGANIZATION IS COMMITTED TO EDUCATING THE COMMUNITY, INSPIRING DONATION AND CONNECTING LIVES. 0 0 8452182 18489185 TO IDENTIFY, AUGMENT, AND PROCURE KIDNEY ORGANS AS WELL AS PROVIDE NECESSARY SERVICES FOR THEIR RETRIEVAL, TRANSPORTATION, TESTING, RECIPIENT SELECTION AND RELATED SERVICES. 14428231 10623847 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. 11263689 11651445 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. 410375 286495 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. 410375 286495 34554477 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 127 0 1 305 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X FREDERICK GILL CFO 7165294300 4444 BRYANT AND STRATTON WAY WILLIAMSVILLE NY 14221 RICHARD A GRIMM III CHAIR 1.00 1.00 X X 0 0 0 JOHN G SCHMIDT JR VICE CHAIR 1.00 1.00 X X 0 0 0 MICHAEL LARRY TREASURER 1.00 1.00 X X 0 0 0 CHRISTINE STOLZENBURG SECRETARY 1.00 1.00 X X 0 0 0 EPHRAIM ATWAL MD DIRECTOR 1.00 1.00 X 0 0 0 DAVID CARLSON DIRECTOR 1.00 1.00 X 0 0 0 SAMUEL CLOUD MD DIRECTOR 1.00 1.00 X 0 0 0 JOHN DUERR DIRECTOR 1.00 1.00 X 0 0 0 AMILCAR HILL DIRECTOR 1.00 1.00 X 0 0 0 BETH HUGHES DIRECTOR - THROUGH 5/25 1.00 1.00 X 0 0 0 ELIZABETH MCNAMARA DIRECTOR 1.00 1.00 X 0 0 0 AMY NASH DIRECTOR 1.00 1.00 X 0 0 0 MELISSA PETRAS MD DIRECTOR 1.00 1.00 X 0 0 0 JONATHAN SWIATKOWSKI DIRECTOR 1.00 1.00 X 0 0 0 KEVIN GRAMLICH PRESIDENT & CEO 40.00 4.00 X 444116 0 60967 FREDERICK GILL CFO 40.00 1.00 X 268475 0 58650 MARK SIMON ADVISOR TO THE PRESIDENT 40.00 X 603512 0 57123 MATTHEW MOWREY SENIOR DIRECTOR OF BLOOD OPERATIONS 40.00 X 152638 0 24575 MARY PFEIFFER SENIOR DIRECTOR OF EYE AND TISSUE 40.00 X 153013 0 12670 KARA YOUNG TISSUE RECOVERY TEAM LEADER 40.00 X 168041 0 5176 ALISHA JACKSON DIRECTOR OF ORGAN SERVICES 40.00 X 149753 0 13099 1939548 0 232260 26 0 1 0 0 72866 226456 299322 KIDNEY 621991 12550780 12550780 BLOOD BANK 621991 11651445 11651445 TISSUE 621991 9384092 9384092 EXTRA RENAL 621991 5938405 5938405 EYES 621991 1239755 1239755 286495 286495 41050972 66221 66221 160809 50542 110267 110267 110267 42813 72866 50389 -7576 -7576 41519206 41050972 0 168912 1492842 1492842 13652750 12131905 1452713 68132 317767 246492 69231 2044 1258202 1005851 246253 6098 1199542 904656 289674 5212 148251 148251 942342 942342 223804 123735 100069 587395 214967 369857 2571 1152828 1042251 110577 173801 149851 22158 1792 597006 514740 76110 6156 479313 390254 89059 PROCUREMENT EXPENSES 14608691 14608691 OUTSIDE SERVICES 1382855 1198435 184420 EQUIPMENT AND MAINTENAN 478830 250899 227931 DUES AND SUBSCRIPTIONS 374752 344963 29789 734797 484445 239276 11076 39805768 34554477 5148210 103081 80469 1085262 14649212 13332113 899543 1260670 466307 581099 16791799 8690268 7878021 8101531 2298810 2585029 1178205 992457 12461068 775600 39911635 28713761 6887004 6105268 3688198 3278366 1595780 1768057 12170982 11151691 X 27673736 17502524 66917 59546 27740653 17562070 39911635 28713761 X 1713438 151472 -12043493 X X 0 1 X 1 0 X 250738 208130 147674 199453 184875 990870 250738 208130 147674 199453 184875 990870 15820 975050 27714 30468 42884 50832 66221 218119 1208989 184529270 0.80650 0.81000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9045484 2488272 6557212 7746315 6201996 1544319 8101531 DEFERRED COMPENSATION PLANS 992457 LEASE LIABILITIES 775600 1768057 41670678 151472 151472 41519206 0 41519206 39805768 0 39805768 0 39805768 DANNY GARE GOLF TOURNAMENT 74321 48277 26044 11783 7986 8316 ELARDO GOLF TOURNAMENT 41358 24589 16769 6840 12674 2790 115679 72866 42813 11783 14826 20990 2790 50389 -7576 X 1 1 X X X 1 1 0 0 0 0 0 0 0 MARK SIMON ADVISOR TO THE PRESIDENT 603512 0 0 0 0 0 34000 0 23123 0 660635 0 0 0 KEVIN GRAMLICH PRESIDENT & CEO 416516 0 27600 0 0 0 33974 0 26993 0 505083 0 0 0 FREDERICK GILL CFO 268475 0 0 0 0 0 31644 0 27006 0 327125 0 0 0 MATTHEW MOWREY SENIOR DIRECTOR OF BLOOD OPERATIONS 152638 0 0 0 0 0 4732 0 19843 0 177213 0 0 0 KARA YOUNG TISSUE RECOVERY TEAM LEADER 168041 0 0 0 0 0 5041 0 135 0 173217 0 0 0 MARY PFEIFFER SENIOR DIRECTOR OF EYE AND TISSUE 153013 0 0 0 0 0 4732 0 7938 0 165683 0 0 0 ALISHA JACKSON DIRECTOR OF ORGAN SERVICES 149753 0 0 0 0 0 4660 0 8439 0 162852 0 0 0 PART I, LINES 4A-B THE PRESIDENT AND CEO, CFO, AND ADVISOR TO THE PRESIDENT LISTED IN PART II PARTICIPATE IN DEFERRED COMPENSATION PLANS SPONSORED BY CONNECTLIFE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW EMPLOYEES ARE GIVEN A EMPLOYEE HANDBOOK AT THE DATE OF HIRE WHICH CONTAINS THE CONFLICT OF INTEREST POLICY. THE POLICY IS ALSO CONTAINED WITHIN THE CONNECTLIFE INTRANET COMPUTER SYSTEM OF WHICH ALL EMPLOYEES HAVE ACCESS. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT OF INTERESTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 CONNECTLIFE USES AN OUTSIDE CONSULTANT THAT EVALUATES EACH KEY MANAGEMENT POSITION AND RECOMMENDS COMPENSATION. OTHER EMPLOYEE SALARIES ARE DETERMINED BY CONSULTANT RECOMMENDATIONS AS WELL AS SALARY SURVEYS AND LOCAL AND NATIONAL SALARY GUIDELINES FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 PARTIES REQUESTING INFORMATION MUST SUBMIT THEIR REQUEST IN WRITING TO THE PRESIDENT/CEO. WHEN DEEMED APPROPRIATE AND WITHIN LEGAL BOUNDARIES, THE REQUESTED INFORMATION WILL BE PROVIDED WITHIN FIVE DAYS OF RECEIPT OF THE REQUEST. CONNECTLIFE HAS THE OPTION OF EXTENDING THAT PERIOD IF INPUT FROM LEGAL COUNSEL IS REQUIRED PRIOR TO RELEASE OF THE INFORMATION. ACKNOWLEDGEMENT OF THIS EXTENSION WILL BE SUBMITTED TO THE REQUESTOR IN WRITING WITHIN THE FIVE DAY PERIOD OF RECEIPT OF THE REQUEST. CONNECTLIFE HAS THE OPTION OF CHARGING UP TO 25 CENTS PER EACH PHOTOCOPY AND IN THE CASE OF RECORDS THAT CANNOT BE PHOTOCOPIED, THE ACTUAL COST OF REPRODUCTION. FORM 990, PART XI, LINE 9: CONTRIBUTION TO ALLOSOURCE -12,043,493. 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KIDNEY FOUNDATION OF WNY INC 4444 BRYANT AND STRATTON WAY WILLIAMSVILLE NY 14221 455204268 EDUCATION AND SUPPORT NY 501(C)3 LINE 7 0 CONNECTLIFE BLOOD CENTER INC 4444 BRYANT AND STRATTON WAY WILLIAMSVILLE NY 14221 853184003 N/A - NO ACTIVITY NY NA NA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0