NEW YORK CITY HEMOPHILIA CHAPTER INC

EIN: 261915425 501(c)(3) Diseases & Disorders

NEW YORK, NY

Total Revenue
$556,960
Total Expenses
$658,599
Total Assets
$250,873
Net Assets
$229,437
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
Principal Officer
DR REGINA LEGERE-BUCCELL
Phone
9177223887
Tax Period
2023-01-01 to 2023-12-31

NEW YORK CITY HEMOPHILIA CHAPTER INC, founded in 2008, is a small nonprofit in the Diseases & Disorders sector that reported $557K in total revenue in fiscal year 2023. Expenses of $659K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE NEW YORK CITY HEMOPHILIA CHAPTER (NYCHC) IS A NOT FOR PROFIT 501(C)(3) ORGANIZATION INCORPORATED IN 2009 TO ADDRESS THE NEEDS OF THE BLEEDING DISORDER COMMUNITY IN THE GREATER NEW YORK CITY AREA. NYCHC'S MISSION IS TO FOSTER A SENSE OF COMMUNITY AMONGST PEOPLE AFFECTED BY BLEEDING DISORDERS, AND TO ASSIST THEM AND THEIR FAMILIES THROUGH INFORMATION, EDUCATION, ADVOCACY, SHARED EXPERIENCES AND COMMUNITY SUPPORT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $556,945
Investment Income $15
Other Revenue $0
TOTAL REVENUE $556,960

Expense Breakdown

Grants Paid $0
Salaries & Benefits $293,596
Fundraising Expenses $26,513
Program Expenses $443,927
Other Expenses $365,003
TOTAL EXPENSES $658,599

Year-over-Year Comparison

2023 2022 Change
Revenue $556,960 $561,944 0.0%
Expenses $658,599 $688,892 0.0%
Net Income $-101,639 $-126,948 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR REGINA LEGERE-BUCCELLATO BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE GULBIN BOARD MEMBER 1.00
Director
$0 $0 $0
JULIA GOLIER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF LOUISOT BOARD MEMBER 1.00
Director
$0 $0 $0
KURT WIESENMAIER BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN CIRELLI PRESIDENT 1.00
Officer
$0 $0 $0
BRIAN DIXON VICE PRESIDENT 1.00
Officer
$0 $0 $0
ALICE ARAPSHIAN SECRETARY 1.00
Officer
$0 $0 $0
DANIELLA MARCELLI TREASURER 1.00
Officer
$0 $0 $0
JEREMY GRIFFIN EXECUTIVE DIRECTOR 40.00
Highest
$155,000 $0 $155,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $556,960 $658,599 $250,873 $-101,639
2022 $561,944 $688,892 $374,289 $-126,948
2021 $621,980 $614,708 $502,278 $7,272
2020 $590,348 $526,157 $477,605 $64,191
2019 $657,165 $818,622 $431,959 $-161,457
2018 $866,587 $794,856 $597,452 $71,731
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