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Nonprofiteer
← NEW ENGLAND HEMOPHILIA ASSOCIATION INC

Form 990 for tax year 2024

Filed by NEW ENGLAND HEMOPHILIA ASSOCIATION INC.

Totals

Total revenue
$1,588,170
Total expenses
$1,682,383
Contributions and grants received
$1,533,509
Grants paid
$0
Program service revenue
$56,485
Investment income
$92,920
Other revenue
-$94,744
Total assets, end of year
$2,051,362
Total liabilities, end of year
$112,168
Net assets or fund balances, end of year
$1,939,194
Program services expenses (Part IX)
$1,435,054
Management and general expenses
$112,405
Fundraising expenses
$134,924
Program service expenses (Part III)
$1,435,054

Program services were 85.3% 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.

  • 1b · Membership dues

    $32,629

  • 1c · Fundraising events

    $403,920

  • 1f · All other contributions, gifts and grants

    $1,096,960

  • 2a · Program service revenue: EDUCATIONAL SERVICES

    total $56,485 · related or exempt $56,485

  • 3 · Investment income

    total $64,067 · excluded $64,067

  • 7a · Gross sales of assets other than inventory

    securities $1,622,961

  • 7b · Less cost or other basis and sales expenses

    securities $1,594,108

  • 7c · Gain or loss

    securities $28,853

  • 7d · Net gain or loss

    total $28,853 · excluded $28,853

  • 8a · Fundraising events: gross income

    $32,710

  • 8a · Fundraising events: contributions included on line 1c

    $403,920

  • 8b · Fundraising events: direct expenses

    $127,454

  • 8c · Net income from fundraising events

    total -$94,744 · excluded -$94,744

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $164,500 · program services $140,170 · management and general $6,350 · fundraising $17,980

  • 7 · Other salaries and wages

    total $330,411 · program services $281,529 · management and general $12,760 · fundraising $36,122

  • 9 · Other employee benefits

    total $35,913 · program services $30,600 · management and general $1,387 · fundraising $3,926

  • 10 · Payroll taxes

    total $44,184 · program services $37,648 · management and general $1,706 · fundraising $4,830

  • 11c · Fees: accounting

    total $32,325 · program services $27,544 · management and general $1,248 · fundraising $3,533

  • 11g · Fees: other

    total $298,217 · program services $188,331 · management and general $56,029 · fundraising $53,857

  • 12 · Advertising and promotion

    total $5,749 · program services $5,749

  • 13 · Office expenses

    total $38,544 · program services $33,290 · management and general $1,509 · fundraising $3,745

  • 16 · Occupancy

    total $27,500 · program services $23,432 · management and general $1,062 · fundraising $3,006

  • 17 · Travel

    total $42,567 · program services $41,407 · management and general $1,117 · fundraising $43

  • 19 · Conferences, conventions and meetings

    total $1,307 · program services $1,029 · management and general $278

  • 22 · Depreciation, depletion and amortization

    total $933 · program services $795 · management and general $36 · fundraising $102

  • 23 · Insurance

    total $8,589 · program services $7,318 · management and general $332 · fundraising $939

  • 24a · Other expenses: FACILITIES SPACE RENTAL

    total $496,857 · program services $496,350 · management and general $507 · fundraising $0

  • 24b · Other expenses: MATERIALS AND SUPPLIES

    total $51,898 · program services $51,442 · management and general $456 · fundraising $0

  • 24c · Other expenses: PRINTING AND REPRODUCTI

    total $30,062 · program services $10,480 · management and general $15,348 · fundraising $4,234

  • 24d · Other expenses: ENTERTAINMENT

    total $19,358 · program services $19,358 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $53,469 · program services $38,582 · management and general $12,280 · fundraising $2,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,544 · end of year $27,582

  • 2 · Savings and temporary cash investments

    beginning of year $228,231 · end of year $49,474

  • 4 · Accounts receivable

    beginning of year $34,916 · end of year $40,823

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,036 · end of year $17,711

  • 10a · Land, buildings and equipment: cost or other basis

    $18,689

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,689

  • 10c · Land, buildings and equipment, net

    beginning of year $933 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,635,522 · end of year $1,915,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,932 · end of year $100,118

  • 19 · Deferred revenue

    beginning of year $34,813 · end of year $12,050

  • 27 · Net assets without donor restrictions

    beginning of year $1,795,752 · end of year $1,799,277

  • 28 · Net assets with donor restrictions

    beginning of year $83,685 · end of year $139,917

Mission and programs · 2024

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH BLEEDING DISORDERS AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, AND SUPPORT.

  • 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.

    Expenses $1,041,873 · Revenue $56,485

  • 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.

    Expenses $135,491

  • 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.

    Expenses $257,690

As filed on the 2024 return.

Listed in Part VII

  • NANCY MESSINA

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NEAL PICARD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN MIAZGA PHD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DOWLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARLENY VIDAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD PEZZILLO

    EXECUTIVE DIRECTOR

    Total calculated
    $164,500
    From this org
    $155,000
    From related orgs
    $0
    Other
    $9,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,500
    Filer's total
    $164,500

  • CATHY ROSENFIELD MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL REUTERSHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS MCRAE-CYR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAURABH VAIDYA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNY THACH

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202533099349301508

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