Form 990 for tax year 2022
Filed by BLEEDING DISORDERS ASSOCIATION OF NORTHEASTERN NY INC.
Totals
- Total revenue
- $108,536
- Total expenses
- $117,048
- Contributions and grants received
- $22,050
- Grants paid
- $0
- Program service revenue
- $64,231
- Investment income
- $18
- Other revenue
- $22,237
- Total assets, end of year
- $187,992
- Total liabilities, end of year
- $599
- Net assets or fund balances, end of year
- $187,393
- Program services expenses (Part IX)
- $12,728
- Management and general expenses
- $104,320
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,728
Program services were 10.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$22,050
-
2a · Program service revenue: EDUCATIONAL
total $43,200 · related or exempt $43,200
-
2b · Program service revenue: COMMUNITY OUTREACH & S
total $21,031 · related or exempt $21,031
-
3 · Investment income
total $18 · excluded $18
-
8a · Fundraising events: gross income
$28,957
-
8b · Fundraising events: direct expenses
$6,720
-
8c · Net income from fundraising events
total $22,237 · excluded $22,237
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $70,920 · management and general $70,920
-
10 · Payroll taxes
total $6,002 · management and general $6,002
-
13 · Office expenses
total $4,827 · management and general $4,827
-
16 · Occupancy
total $9,000 · management and general $9,000
-
19 · Conferences, conventions and meetings
total $1,081 · management and general $1,081
-
22 · Depreciation, depletion and amortization
total $312 · management and general $312
-
23 · Insurance
total $2,169 · management and general $2,169
-
24a · Other expenses: PAYROLL SERVICE FEES
total $8,841 · management and general $8,841
-
24b · Other expenses: EDUCATIONAL
total $7,272 · program services $7,272
-
24c · Other expenses: COMMUNITY OUTREACH
total $5,456 · program services $5,456
-
24d · Other expenses: TELEPHONE & INTERNET
total $1,168 · management and general $1,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,380 · end of year $14,662
-
2 · Savings and temporary cash investments
beginning of year $183,392 · end of year $172,410
-
10a · Land, buildings and equipment: cost or other basis
$3,257
-
10b · Land, buildings and equipment: accumulated depreciation
$3,257
-
10c · Land, buildings and equipment, net
beginning of year $312 · end of year $0
-
15 · Other assets
beginning of year $920 · end of year $920
-
25 · Other liabilities
beginning of year $1,099 · end of year $599
-
29 · Capital stock, trust principal or current funds
beginning of year $294,390 · end of year $294,390
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$98,485 · end of year -$106,997
Mission and programs · 2022
Mission
THE BLEEDING DISORDERS ASSOCIATION OF NORTHEASTERN NEW YORK (BDANENY) IS A NOT FOR PROFIT (501 (C) (3)) ORGANIZATION, INCORPORATED IN 1968, DEDICATED TO SERVING AND SUPPORTING THE NEEDS OF THOSE IMPACTED BY BLEEDING DISORDERS THROUGHOUT A 22 COUNTY AREA IN NORTHEASTERN NEW YORK. THE ASSOCIATION OFFERS EDUCATIONAL PROGRAMMING, COMMUNITY OUTREACH AND ADVOCACY FOR THE BLEEDING DISORDER COMMUNITY.
-
THE BDANENY PRESENTS MULTIPLE EDUCATIONAL PROGRAMS THROUGHOUT THE YEAR INCLUDING THOSE PRESENTED AT OUR ANNUAL MEETING. THE ASSOCIATION, AS PART OF A COALITION, ALSO COORDINATES A YEARLY ADVOCACY DAY IN ALBANY, NY.
Expenses $7,272 · Revenue $43,200
-
THE BDANENY CONTINUALLY COLLABORATES WITH HEMOPHILIA TREATMENT CENTERS, OTHER AGENCIES, MEDICAL PROFESSIONALS AND OTHER CHAPTERS TO PROVIDE PROGRAMS AND SERVICES UNIQUE TO THOSE WITH BLEEDING DISORDERS TO BEST MEET THEIR NEEDS.
Expenses $5,456 · Revenue $21,031
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Juliemar Abreu BoriaJULIEMAR ABREU BORIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt DelaneyMATT DELANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda PeacockLINDA PEACOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SmithJESSICA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maryanne ChecchettoMARYANNE CHECCHETTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WeinerBRUCE WEINER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia KeelerCYNTHIA KEELER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris HuskieCHRIS HUSKIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christina MastrianniCHRISTINA MASTRIANNI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349307747
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