2016-05-06T13:33:17-05:00 2015-12-31 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2015-01-01 221500510 THE BLOOD CENTER OF NEW JERSEY ALLEN WILEN ASSIGNEE FBO CREDITORS % ALLEN WILEN BLOO 7322437386 c/o eisneramper 111 wood ave s Su ISELIN NJ 088302700 ALLEN WILEN ASSIGNEE 7322437386 2016-05-16 true DANIEL J GIBSON P00281907 7322437386 2015 2016-09-27 15:27:22Z ALLEN WILEN ASSIGNEE 111 WOOD AVENUE SOUTH ISELIN NJ 08830 1274110 false X N/A X 1946 NJ THE ORGANIZATION COLLECTS, PROCESSES AND DISTRIBUTES BLOOD AND BLOOD PRODUCTS TO HOSPITALS AND RESEARCH FACILITIES. SEE SCHEDULE O. X 0 0 0 0 0 0 0 10446675 0 2442 -24811 0 260274 10449117 235463 0 0 0 0 5703376 85675 0 0 0 6764219 1453926 12467595 1539601 -2018478 -1304138 1896493 343317 10161715 9910964 -8265222 -9567647 X THE ORGANIZATION COLLECTS, PROCESSES AND DISTRIBUTES BLOOD AND BLOOD PRODUCTS TO HOSPITALS AND RESEARCH FACILITIES. false true 900099 107810 0 0 THE ORGANIZATION COLLECTS, PROCESSES AND DISTRIBUTES BLOOD AND BLOOD PRODUCTS TO HOSPITALS AND RESEARCH FACILITIES. 107810 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false true true false false false false false true 9 0 true 0 false false false false false false false false false false X 0 0 false false false false false false false true true true false false false false true false false false NJ X ALLEN WILEN 7322437386 111 WOOD AVENUE SOUTH ISELIN NJ 08830 Thomas Koester FORMER DIR OF FINANCE 60.0 0.0 X 63000 0 0 63000 0 0 0 false false false EISNERAMPER LLP 111 WOOD AVENUE SOUTH ISELIN NJ 08830 ACCOUNTING 772061 NORRIS MCLAUGHLIN MARCUS PA 721 ROUTE 202-206 SUITE 200 BRIDGEWATER NJ 08807 LEGAL SERVICES 291644 2 X 0 0 1 1 0 0 0 0 0 1013835 1038647 -24812 -24812 -24812 0 0 0 OTHER MISCELLANEOUS INCOME 900099 10274 10274 CREDIT TO REIMBURSED EXPENSES 900099 250000 250000 260274 235463 0 0 235463 X 0 0 0 0 0 0 85675 85675 0 0 0 0 337178 337178 772061 772061 0 0 0 11800 11800 168 168 3473 3473 0 0 60100 60100 0 0 0 0 0 0 37108 37108 COLLECTION SUPPLIES 957 957 DONOR INJURY EXPENSES 422 422 401K AUDIT EXPENSES 39262 39262 APPRAISAL FEES 6313 6313 185084 20756 164328 1539601 107810 1431791 0 356301 332174 6469 0 0 0 605168 11143 0 0 0 0 0 0 0 0 0 0 0 0 928555 0 0 0 0 0 0 0 0 0 0 0 1896493 343317 5019450 6385192 0 0 0 0 0 0 0 0 0 0 2145413 0 2996852 2117684 0 1408088 10161715 9910964 X -8265222 -9567647 0 0 0 0 -8265222 -9567647 1896493 343317 -1304138 1713 X false false false X 0 PENSION PAYABLE 1408088 1408088 0 eric senaldi md FORMER EMPLOYEE OWNED 0 see part v false PART VI, LINE 1, COL (D) ERIC SENALDI, MD, FORMER DIRECTOR OF MEDICAL AFFAIRS OF THE ORGANIZATION ALSO WORKS FOR APHEREX, INC. APHEREX, INC. IS MEDICAL CONSULTING SERVICE PROVIDER. 100% OF ASSETS BY DEED OF ASSIGNMENT 2014-12-23 2000000 APPRAISAL & sub. sales ALLEN WILEN CO EISNERAMPER 111 WOOD AVE SO STE 600 ISELIN NJ 08830 assignee false true false false BUILDING AND BUILDING IMPROVEMENT 2015-08-13 605000 SALE PRICE ROYAL TITLE SERVICE INC 26 SOUTH VALLEY ROAD WEST ORANGE NJ 07052 Business vehicle 2015-03-24 330000 AUCTION PRICE EQUIPMENT 2015-03-24 78835 AUCTION PRICE false true false false Part I, Line 2b Thomas Koester, former Director of Finance for the organization, retained to provide assistance in wind down of operations. PART I, LINE 1 AND PART III, LINE 3 On 12/03/14 the organization executed a Deed of Assignment for the Benefit of Creditors and ceased operations on 12/23/14. Prior to its dissolution, the Board of Trustees selected an Assignee to liquidate the organization's assets. Part VI, Line 11a and b See Part I, Line 1 above. The Board of Trustees was dissolved upon execution of the Deed of Assignment and prior to to the filing of this return. The Assignee has assumed responsibility for the preparation, review and filing of this return. Part VI, Line 19 The organization's policies and procedures are available upon request. Part VI, Line 9 See Part I, Line 1 above. THE OFFICER OF THE ORGANIZATION may be reached Through the Assignee, Allen Wilen, c/o EisnerAmper, 111 Wood Avenue South, Iselin, NJ 08830 (732) 243-7386. Part XII, Line 2c See Part I, Line 1 above. The organization lacked the financial resources to retain an independent public accountant and ceased operations prior to the filing of this return. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HEALTHCARE CLAIMS TOTAL EXPENSES:1028 MANAGEMENT AND GENERAL:1028 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INDEPENDENT CONTRACTOR-EXPENSE TOTAL EXPENSES:1439 MANAGEMENT AND GENERAL:1439 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INDEPENDENT CONTRACTOR-LABOR TOTAL EXPENSES:115102 MANAGEMENT AND GENERAL:115102 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:IT CONSULTING/DONOR RECORDS TOTAL EXPENSES:3300 MANAGEMENT AND GENERAL:3300 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:NJDCA-ANNUAL TAX TOTAL EXPENSES:580 MANAGEMENT AND GENERAL:580 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:1716 MANAGEMENT AND GENERAL:1716 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:NATIONAL BLOOD EXCHANGE EXP TOTAL EXPENSES:15581 PROGRAM SERVICES:15581 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL EXPENSES TOTAL EXPENSES:1994 MANAGEMENT AND GENERAL:1994 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GARNISHMENT EXPENSES TOTAL EXPENSES:1860 MANAGEMENT AND GENERAL:1860 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS - BUS TOTAL EXPENSES:5175 PROGRAM SERVICES:5175 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY EXPENSES TOTAL EXPENSES:21314 MANAGEMENT AND GENERAL:21314 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STORAGE EXPENSES TOTAL EXPENSES:401 MANAGEMENT AND GENERAL:401 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:15021 MANAGEMENT AND GENERAL:15021 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:573 MANAGEMENT AND GENERAL:573