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← BLEEDING DISORDERS ASSOCIATION OF NORTHEASTERN NY INC

Form 990 for tax year 2023

Filed by BLEEDING DISORDERS ASSOCIATION OF NORTHEASTERN NY INC.

Totals

Total revenue
$89,365
Total expenses
$126,515
Contributions and grants received
$8,000
Grants paid
$0
Program service revenue
$53,572
Investment income
$4,162
Other revenue
$23,631
Total assets, end of year
$150,708
Total liabilities, end of year
$465
Net assets or fund balances, end of year
$150,243
Program services expenses (Part IX)
$20,686
Management and general expenses
$105,829
Fundraising expenses
$0
Program service expenses (Part III)
$20,686

Program services were 16.4% 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

    $8,000

  • 2a · Program service revenue: EDUCATIONAL

    total $48,200 · related or exempt $48,200

  • 2b · Program service revenue: COMMUNITY OUTREACH & S

    total $5,372 · related or exempt $5,372

  • 3 · Investment income

    total $4,162 · excluded $4,162

  • 8a · Fundraising events: gross income

    $29,831

  • 8b · Fundraising events: direct expenses

    $6,200

  • 8c · Net income from fundraising events

    total $23,631 · excluded $23,631

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $78,878 · management and general $78,878

  • 10 · Payroll taxes

    total $6,652 · management and general $6,652

  • 11c · Fees: accounting

    total $3,250 · management and general $3,250

  • 13 · Office expenses

    total $2,924 · management and general $2,924

  • 16 · Occupancy

    total $9,100 · management and general $9,100

  • 17 · Travel

    total $115 · management and general $115

  • 19 · Conferences, conventions and meetings

    total $187 · management and general $187

  • 23 · Insurance

    total $2,268 · management and general $2,268

  • 24a · Other expenses: EDUCATIONAL

    total $16,747 · program services $16,747

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $2,939 · program services $2,939

  • 24c · Other expenses: TELEPHONE & INTERNET

    total $1,167 · management and general $1,167

  • 24d · Other expenses: SCHOLARSHIP

    total $1,000 · program services $1,000

  • 24e · All other expenses

    total $1,288 · management and general $1,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,662 · end of year $4,483

  • 2 · Savings and temporary cash investments

    beginning of year $172,410 · end of year $17,193

  • 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 $0 · end of year $0

  • 15 · Other assets

    beginning of year $920 · end of year $129,032

  • 25 · Other liabilities

    beginning of year $599 · end of year $465

  • 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 -$106,997 · end of year -$144,147

Mission and programs · 2023

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 $16,747 · Revenue $48,200

  • 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 $2,939 · Revenue $5,372

  • THE BDANENY OFFERS SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE AGED STUDENTS TO ENCOURAGE THEIR CONTINUED EDUCATION. THE ASSOCIATION OFFERS EMERGENCY ASSISTANCE TO MEMBERS OF OUR COMMUNITY. AS PART OF OUR MISSION WE HELP FUND RESEARCH BECAUSE WHILE THERE ARE TREATMENTS FOR BLEEDING DISORDERS THERE IS NO CURE.

    Expenses $1,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda Peacock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Maryanne Checchetto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Marck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Weiner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Cynthia Keeler

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Huskie

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Mastrianni

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
13 December 2024
IRS schema version
2023v5.1
Source object
202403519349300710

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