NORTHEAST HEARTH PATIO & BARBECUE ASSOCIATION

EIN: 521417028

SUDBURY, MA

Total Revenue
$363,625
Total Expenses
$313,596
Total Assets
$277,162
Net Assets
$276,378
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MA
Principal Officer
KAREN L ARPINO
Phone
9784400344
Tax Period
2024-01-01 to 2024-12-31

NORTHEAST HEARTH PATIO & BARBECUE ASSOCIATION, founded in 1985, is a small nonprofit that reported $364K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $314K left a modest 14% surplus.

Mission

TO ACTIVELY PROMOTE, FOSTER AND ADVOCATE THE HEARTH, PATIO & BARBECUE INDUSTRIES IN THE NORTHEAST.

Program Service Accomplishments

Program 1

THE ORGANIZATION HELD AN IN-PERSON EVENT ON FEBRUARY 12-15, 2024 WITH 150 NEHPBA MEMBERS IN ATTENDANCE. MEMBER INFORMATION WAS AVAILABLE FOR ALL STATES IN OUR REGION ALONG WITH GOVERNMENT AFFAIRS...

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THE ORGANIZATION HELD AN IN-PERSON EVENT ON FEBRUARY 12-15, 2024 WITH 150 NEHPBA MEMBERS IN ATTENDANCE. MEMBER INFORMATION WAS AVAILABLE FOR ALL STATES IN OUR REGION ALONG WITH GOVERNMENT AFFAIRS INFORMATION AND ACTIONS. ADDITIONALLY, OUR ORGANIZATION HELD A NETWORKING EVENT ON FEB, 12 2024 WHERE INFORMATION ON UPCOMING EVENTS, GOVERNMENT AFFAIRS AND Q&A WAS DISCUSSED AS WELL AS NETWORKING AND MANUFACTURER UPDATES. THE ORGANIZATION HAS 253 ACTIVE MEMBERS.

Program 2

ALL INDUSTRY IN-PERSON EVENT WAS HELD MAY 5-7, 2024. BUSINESS ROUNDTABLES WERE HELD WHICH DISCUSSED TOPICSINCLUDING: WHAT'S THE FUTURE, ADVOCACY AND LEGISLATIVE UPDATES, SALES TRAINING, AND BEST...

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ALL INDUSTRY IN-PERSON EVENT WAS HELD MAY 5-7, 2024. BUSINESS ROUNDTABLES WERE HELD WHICH DISCUSSED TOPICSINCLUDING: WHAT'S THE FUTURE, ADVOCACY AND LEGISLATIVE UPDATES, SALES TRAINING, AND BEST PRACTICES. CERTIFICATIONCOURSE WAS ALSO HELD FOR MEMBER CEUS. ADDITIONALLY, DISTRIBUTORS & MANUFACTURERS HELD EDUCATIONAL DEALERMEETINGS ON UPCOMING AND NEW PRODUCTS LINES. THERE WAS ALSO AN OUTDOOR PRODUCTS SHOWCASE FOR DEALERS TO VIEWPRODUCTS

Program 3

NEHPBA HELD APPROXIMATELY 40 IN-PERSON MEETINGS BETWEEN DISTRICT LEGISLATORS AND RETAILERS TO DISCUSS TECHNOLOGY AND LEGISLATION. THESE MEETINGS INCLUDED THE HOUSE REPRESENTATIVE(S) OR SENATOR(S) IN...

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NEHPBA HELD APPROXIMATELY 40 IN-PERSON MEETINGS BETWEEN DISTRICT LEGISLATORS AND RETAILERS TO DISCUSS TECHNOLOGY AND LEGISLATION. THESE MEETINGS INCLUDED THE HOUSE REPRESENTATIVE(S) OR SENATOR(S) IN THE DEALER'S REGION. NEHPBA ALSO HOSTED A STATE HOUSE DAY IN MA ON JUNE 26, 2024 SO THAT MEMBERS COULD MEET WITH LEGISLATORS IN THEIR OFFICES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $352,961
Investment Income $10,664
Other Revenue $0
TOTAL REVENUE $363,625

Expense Breakdown

Grants Paid $1,100
Salaries & Benefits $118,417
Fundraising Expenses $0
Other Expenses $194,079
TOTAL EXPENSES $313,596

Year-over-Year Comparison

2024 2023 Change
Revenue $363,625 $334,224 +0.1%
Expenses $313,596 $331,188 -0.1%
Net Income $50,029 $3,036 +15.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
15

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
5
$118,417
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXIS ELLIS PRESIDENT 5.00
Officer Director
$0 $0 $0
SHAUN HUGGINS VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JEFF SOUTHER SECRETARY 1.00
Officer Director
$0 $0 $0
DARLENE MAGEE TREASURER 1.00
Officer Director
$0 $0 $0
JESSE DOUCETTE DIRECTOR 1.00
Director
$0 $0 $0
KAREN DIVERDI DIRECTOR 1.00
Director
$0 $0 $0
SEAN MICHANCZYK DIRECTOR 1.00
Director
$0 $0 $0
RANIA SARRAS DIRECTOR 1.00
Director
$0 $0 $0
KYLE TITSWORTH DIRECTOR 1.00
Director
$0 $0 $0
HARRY FALLON DIRECTOR 1.00
Director
$0 $0 $0
MORGAN CUSANO DIRECTOR 1.00
Director
$0 $0 $0
MEGHAN FRANCISE DIRECTOR 1.00
Director
$0 $0 $0
DONNA KARATAS DIRECTOR 1.00
Director
$0 $0 $0
N/A NON-VOTING DIRECTOR 1.00
$0 $0 $0
N/A NON-VOTING EX OFFICIO 1.00
$0 $0 $0
KAREN L ARPINO EXECUTIVE DIRECTOR 40.00
Officer
$118,417 $0 $118,417
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
2025 No data No data No data No data
2024 $363,625 $313,596 $277,162 $50,029
2023 $334,224 $331,188 $230,973 $3,036
2022 $272,316 $254,852 $224,037 $17,464
2021 $155,561 $163,132 $206,472 $-7,571
2020 $190,463 $205,133 $225,698 $-14,670
2019 $203,762 $198,767 $229,415 $4,995
2018 $225,866 $253,697 $223,095 $-27,831
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