Arthritis Foundation Northeast Region Inc
- Assets
- $22.6m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 58
- Location
- New York, NY
- Founding
- Data as of
- 12/2015
- EIN
- 80-0489313
Organization Overview
Arthritis Foundation Northeast Region Inc is located in New York, NY. As of 12/2015, Arthritis Foundation Northeast Region Inc employed 58 individuals. Arthritis Foundation Northeast Region Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO IMPROVE LIVES THROUGH LEADERSHIP IN THE PREVENTION, CONTROL AND CURE OF ARTHRITIS AND RELATED DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION FUNDS RESEARCH PROJECTS THAT PERTAIN TO IMPROVING THE QUALITY OF LIFE ISSUES FOR THOSE AFFECTED BY ARTHRITIS OR ASSIST IN FINDING A CURE FOR, OR PREVENTION OF, ARTHRITIS. FIVE SCIENTISTS IN THE NORTHEAST REGION WERE CONDUCTING RESEARCH WITH GRANTS TOTALING $616,000. IN ADDITION THE NORTHEAST CONTRIBUTED $600,000 TO THE NATIONAL FOUNDATION TO FUND FUTURE RESEARCH PROJECTS
PUBLIC HEALTH EDUCATION- THE FOUNDATION CONDUCTS SEMINARS, WEBINARS, FORUMS AND SYMPOSIA, AND DISSEMINATES INFORMATION ABOUT ARTHRITIS TO THE GENERAL PUBLIC AND INDIVIDUALS AFFECTED BY ARTHRITIS, 3,170 WERE REACHED. 3,270 WERE REACHED THROUGH THE INFORMATION AND REFERRAL SERVICES, 455,600 WERE REACHED THROUGH QUARTERLY NEWSLETTERS AND 614 WERE REACHED THROUGH OUR COMMUNITY BASED EDUCATION PROGRAMS.
PATIENT AND COMMUNITY SERVICES - THE FOUNDATION CONDUCTS PROGRAMS TO THOSE DIAGNOSED WITH OR AFFECTED BY ARTHRITIS. 347 INDIVIDUALS WERE PROVIDED FINANCIAL ASSISTANCE IN 2015.
PROFESSIONAL EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ingrid Montecino Regional President & CEO | Officer | 35 | $282,990 |
Sharon Jaycox-Daitz Regional VP Prog & Inst Giving | Officer | 35 | $144,886 |
Ruth Shaw Regional VP Finance & Admin | Officer | 35 | $144,151 |
Victoria Mullin Regional VP Development | Officer | 35 | $121,704 |
Luci DE Haan Regional VP Mkt Comm | Officer | 35 | $104,460 |
Ryan Becker Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Noam Corporation Rent | 12/30/15 | $437,746 |
American Heart Association Inc Rent | 12/30/15 | $313,028 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $82,613 |
| Membership dues | $0 |
| Fundraising events | $2,568,904 |
| Related organizations | $895,455 |
| Government grants | $21,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,767,763 |
| Noncash contributions included in lines 1a–1f | $659,405 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,336,657 |
| Total Program Service Revenue | $32,483 |
| Investment income | $473,671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $8,719 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $323,833 |
| Net Income from Fundraising Events | -$206,526 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$103,819 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,868,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600,000 |
| Grants and other assistance to domestic individuals. | $42,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $870,655 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,653,477 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $315,837 |
| Payroll taxes | $226,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $21,938 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300,519 |
| Advertising and promotion | $16,852 |
| Office expenses | $451,159 |
| Information technology | $242,385 |
| Royalties | $0 |
| Occupancy | $581,607 |
| Travel | $100,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $213,074 |
| Interest | $0 |
| Payments to affiliates | $1,882,092 |
| Depreciation, depletion, and amortization | $35,188 |
| Insurance | $37,881 |
| All other expenses | $0 |
| Total functional expenses | $8,108,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,069,559 |
| Savings and temporary cash investments | $243,578 |
| Pledges and grants receivable | $784,598 |
| Accounts receivable, net | $0 |
| 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 | $149,995 |
| Net Land, buildings, and equipment | $85,058 |
| Investments—publicly traded securities | $11,920,691 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,324,701 |
| Total assets | $22,578,180 |
| Accounts payable and accrued expenses | $497,816 |
| 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 | $0 |
| Other liabilities | $454,432 |
| Total liabilities | $952,248 |
| Unrestricted restricted net Assets | $2,517,436 |
| Temporarily restricted net Assets | $8,036,743 |
| Permanently restricted net Assets or current funds | $11,071,753 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $21,625,932 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Arthritis Foundation Northeast Region Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Hospital For Special Surgery Fund Inc New York, NY PURPOSE: GENERAL SUPPORT | $25,000 |
Max Cares Foundation Inc Hartford, CT PURPOSE: FINANCIAL ASSISTANCE | $10,000 |
Endowment Analysis
| Beg. Balance | $4,105,546 |
| Earnings | $239,429 |
| Other Expense | $36,612 |
| Ending Balance | $4,308,363 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |