New England Hemophilia Association Inc
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Dedham, MA
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 04-6111861
Organization Overview
New England Hemophilia Association Inc is located in Dedham, MA. The organization was established in 2001. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, New England Hemophilia Association Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Hemophilia Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New England Hemophilia Association Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $912.5k during the year ending 12/2021. While expenses have increased by 9.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH BLEEDING DISORDERS AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION SERVICES - EFFORTS DESIGNED TO PROVIDE INFORMATION AND EDUCATE PERSONS WITH BLEEDING DISCORDERS, FAMILY MEMBERS, HEALTH CARE PROVIDERS AND THE PUBLIC ABOUT THE NATURE OF THESE DISORDERS, CURRENT TREATMENT AND MANAGEMENT TO REDUCE COMPLICATIONS AND IMPROVE QUALITY OF LIFE.
SUPPORT SERVICES - EFFORTS DESIGNED TO DECREASE THE STIGMA AND ISOLATION OF PERSONS WITH BLEEDING DISORDERS, PROVIDE EMOTIONAL SUPPORT AND BUILD PEER SUPPORT NETWORKS AND A SENSE OF COMMUNITY.
ADVOCACY - EFFORTS DESIGNED TO GIVE A VOICE TO THE BLEEDING DISORDERS COMMUNITY ON A VARIETY OF ISSUES SUCH AS INSURANCE, PRODUCT SAFETY, ACCESS TO QUALITY CARE, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Pezzillo Executive Director | OfficerTrustee | 40 | $131,481 |
William Mccartney Treasurer/director | OfficerTrustee | 1 | $0 |
Nancy Messina President/director | OfficerTrustee | 1 | $0 |
Carolyn Miazga PHD Secretary | Trustee | 1 | $0 |
Michael Dowling Director | Trustee | 1 | $0 |
Margaret Hudlin MD Mhcm Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $35,032 |
| Fundraising events | $355,279 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $795,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,185,725 |
| Total Program Service Revenue | $94,701 |
| Investment income | $15,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,214 |
| Net Income from Fundraising Events | -$59,814 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,268,330 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $142,209 |
| Other salaries and wages | $216,519 |
| Pension plan accruals and contributions | $7,464 |
| Other employee benefits | $0 |
| Payroll taxes | $31,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,553 |
| Advertising and promotion | $0 |
| Office expenses | $67,257 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,563 |
| Travel | $13,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,064 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $589 |
| Insurance | $7,478 |
| All other expenses | $83,049 |
| Total functional expenses | $912,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400,878 |
| Savings and temporary cash investments | $124,161 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,150 |
| Net Land, buildings, and equipment | $1,522 |
| Investments—publicly traded securities | $1,157,172 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,713,133 |
| Accounts payable and accrued expenses | $70,073 |
| Grants payable | $0 |
| Deferred revenue | $28,710 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $98,783 |
| Net assets without donor restrictions | $1,517,702 |
| Net assets with donor restrictions | $96,648 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,713,133 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that New England Hemophilia Association Inc has recieved totaling $118,750.
| Awarding Organization | Amount |
|---|---|
Pharmaceutical Research And Manufacturers Of America Washington, DC PURPOSE: General Contribution | $39,000 |
The National Hemophilia Foundation New York, NY PURPOSE: CHAPTER CAPACITY BUILDING GRANT & UNITED WALK GRANT | $19,000 |
Givinga Foundation Inc Wellesley, MA PURPOSE: PROGRAM SUPPORT | $10,362 |
Givinga Foundation Inc Wellesley, MA PURPOSE: PROGRAM SUPPORT | $10,362 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,673 |
Endowment Analysis
| Net Contributions | $95,433 |
| Other Expense | $95,433 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Rhode Island Community Foundation Providence, RI | $1,346,682,058 | $194,702,159 |
Hartford Foundation For Public Giving Hartford, CT | $1,125,106,021 | $82,935,365 |
New Hampshire Charitable Foundation Concord, NH | $946,933,381 | $84,058,560 |
Community Foundation For Greater Buffalo Inc Buffalo, NY | $874,380,305 | $143,802,626 |
Community Foundation For Greater New Haven New Haven, CT | $745,279,119 | $58,670,540 |
Federation Of Jewish Communities Of The C I S Inc New York, NY | $45,162,356 | $39,631,208 |
Fairfield Countys Community Foundation Inc Norwalk, CT | $264,164,706 | $42,534,303 |
Vermont Community Foundation Middlebury, VT | $310,876,312 | $39,275,546 |
Rochester Area Community Foundation Rochester, NY | $452,673,006 | $59,557,190 |
Catholic Charities Of Buffalo Buffalo, NY | $41,576,335 | $33,263,179 |
New World Foundation New York, NY | $131,879,332 | $14,635,341 |
Central New York Community Foundation Inc Syracuse, NY | $395,864,792 | $49,020,873 |