Scleroderma Foundation Tri State Chapter Inc
- Assets
- $974.2k
- Revenue
- $314.9k
- Investments
- $780.7k
- Employees
- 5
- Location
- Binghamton, NY
- Founding
- 03/1983
- Data as of
- 12/2021
- EIN
- 13-3128296
Organization Overview
Scleroderma Foundation Tri State Chapter Inc is located in Binghamton, NY. The organization was established in 1983. According to its NTEE Classification (H40) the organization is classified as: Diseases of Specific Organs Research, under the broad grouping of Medical Research and related organizations. As of 12/2021, Scleroderma Foundation Tri State Chapter Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scleroderma Foundation Tri State Chapter 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, Scleroderma Foundation Tri State Chapter Inc generated $314.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $365.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 7 years. 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
EDUCATION AND SUPPORT TO PEOPLE WITH SCLERODERMA; STIMULATE AND SUPPORT RESEARCH DESIGNED TO IDENTIFY CAUSE AND CURE; ENHANCE PUBLIC AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING, EDUCATIONAL MEETINGS, TELEPHONE HELPLINE, NEWSLETTERS, AND OTHER PATIENT EDUCATIONAL INFORMATION.
THE FOUNDATION PAID AN ANNUAL ASSESSMENT AND RESTRICTED RESEARCH PLEDGE AWARD TO SCLERODERMA FOUNDATION-NATL TO BE USED TOWARD RESEARCH GRANTS AS WELL AS OTHER PROGRAMS AFFILIATED WITH THE NATIONAL OPERATIONS.
PREPARATION OF NEWSLETTER AND OTHER PATIENT EDUCATION LITERATURE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Cowan Former Executive Director | 40 | $43,077 | |
Rosemary Markoff Treasurer | OfficerTrustee | 15 | $0 |
Marilyn Sibley Secretary | OfficerTrustee | 5 | $0 |
Marc Krieger President | OfficerTrustee | 15 | $0 |
Jonathan Schorr Board Member | Trustee | 2 | $0 |
Estelle Randolph Ex Officio Mbr | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,004 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,004 |
| Total Program Service Revenue | $0 |
| Investment income | $13,656 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,696 |
| Net Income from Fundraising Events | $127,961 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $314,907 |
| 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. | $43,077 |
| Compensation of current officers, directors, key employees. | $4,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,701 |
| Pension plan accruals and contributions | $2,801 |
| Other employee benefits | $20,042 |
| Payroll taxes | $15,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,886 |
| Advertising and promotion | $0 |
| Office expenses | $1,523 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,212 |
| Travel | $491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,169 |
| Interest | $0 |
| Payments to affiliates | $101,688 |
| Depreciation, depletion, and amortization | $116 |
| Insurance | $2,186 |
| All other expenses | $5,475 |
| Total functional expenses | $365,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,750 |
| Savings and temporary cash investments | $117,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,916 |
| 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 | $445 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $780,673 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $974,224 |
| Accounts payable and accrued expenses | $6,032 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $34,427 |
| Other liabilities | $0 |
| Total liabilities | $40,459 |
| Net assets without donor restrictions | $933,765 |
| Net assets with donor restrictions | $0 |
| 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 | $974,224 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Scleroderma Foundation Tri State Chapter Inc has recieved totaling $2,679.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $948 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $700 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $475 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $135 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $115 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $498,143 |
| Earnings | $85,319 |
| Admin Expense | $3,464 |
| Ending Balance | $579,998 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baruch S Blumberg Institute Doylestown, PA | $6,605,700 | $6,844,462 |
National Scleroderma Foundation Danvers, MA | $11,463,074 | $4,581,467 |
Usher 1f Collaborative Inc Newtonville, MA | $1,300,335 | $1,082,978 |
Termeer Foundation Inc Marblehead, MA | $1,750,365 | $259,546 |
Scleroderma Foundation Tri State Chapter Inc Binghamton, NY | $974,224 | $314,907 |
Neuro-Optometric Rehabilitation Asc Inc Monroe Township, NJ | $213,869 | $184,260 |
Systemic Lupus International Collaborating Clinics Pittsburgh, PA | $556,177 | $78,781 |
Foundation For Reproductive Medicine New York, NY | $63,851 | $0 |
Defy Foundation West Chester, PA | $140,167 | $0 |
Cgat Research Foundation Inc Needham, MA | $20,131 | $0 |
Overcoming Multiple Sclerosis Usa Inc Brooklyn, NY | $37,871 | $0 |
International Childrens Continence Society Inc Chappaqua, NY | $195,461 | $0 |