Arthritis Foundation Northeast Region Inc

990 • Fiscal year 2012 • EIN 80-0489313

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization Profile WWW.ARTHRITIS.ORG/NEW_YORK

122 East 42nd St18th FL10168

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets21st percentile

Assets

Down

$22,506,630

Down $651,742 (-2.8%) from 2011

Net Assets

Down

$21,570,804

Down $483,787 (-2.2%) from 2011

Liabilities

Down

$935,826

Down $167,955 (-15%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$10,347,305

Down $1,067,991 (-9.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$22,506,630

Liabilities$935,826

Net Assets$21,570,804

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$10,347,305

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 18, 2013
Return Version: 2012v2.1
Gross Receipts: $22,767,304

Mission and Program Overview

Mission

The mission of the arthritis foundation, northeast region, inc. Is to improve lives through leadership in the prevention, control and cure of arthritis and related diseases.

Major Activities

Activity 2: Public health education - the foundation conducts seminars, forums, symposia and in 2012 webinars. We disseminate information about arthritis to the general public and individuals affected by arthritis. 6,549 individuals were reached through telephone helpline and web inquiries, 180,000 were reached through newsletters and brochures and 10,076 individuals were reached through community based education programs.
Activity 3: Patient and community services - the foundation conducts programs to those diagnosed with or affected by arthritis. 6,383 individuals participated in our disease management and exercise programs and 207 individuals were provided financial assistance during 2012.

Filing and Contact Details

Filer

EIN: 80-0489313

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IRS990/OtherExpenses/Total	0	189033
IRS990/OtherExpenses/Total	1	6918
IRS990/OtherLiabilities/BOY	0	449102
IRS990/OtherLiabilities/EOY	0	461679
IRS990/OtherRevenueCurrentYear	0	-642682
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount	0	12029
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	12029
IRS990/OtherRevenuePriorYear	0	-581934
IRS990/OtherSalariesAndWages/Fundraising	0	418767
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	266890
IRS990/OtherSalariesAndWages/ProgramServices	0	2487221
IRS990/OtherSalariesAndWages/Total	0	3172878
IRS990/PartialLiquidation	0	0
IRS990/PaymentsToAffiliates/Fundraising	0	252629
IRS990/PaymentsToAffiliates/ManagementAndGeneral	0	252627
IRS990/PaymentsToAffiliates/ProgramServices	0	1797363
IRS990/PaymentsToAffiliates/Total	0	2302619
IRS990/PayrollTaxes/Fundraising	0	45757
IRS990/PayrollTaxes/ManagementAndGeneral	0	40478
IRS990/PayrollTaxes/ProgramServices	0	265746
IRS990/PayrollTaxes/Total	0	351981
IRS990/PensionPlanContributions/Fundraising	0	17597
IRS990/PensionPlanContributions/ManagementAndGeneral	0	8597
IRS990/PensionPlanContributions/ProgramServices	0	95367
IRS990/PensionPlanContributions/Total	0	121561
IRS990/PermanentlyRestrictedNetAssets/BOY	0	8268177
IRS990/PermanentlyRestrictedNetAssets/EOY	0	8572894
IRS990/PledgesAndGrantsReceivable/BOY	0	779392
IRS990/PledgesAndGrantsReceivable/EOY	0	282202
IRS990/PoliciesReferenceChapters	0	1
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	149490
IRS990/PrepaidExpensesDeferredCharges/EOY	0	127842
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	624100
IRS990/ProgramServiceRevenueCY	0	213614
IRS990/ProgramServiceRevenue/Description	0	SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear	0	225428
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	213614
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	213614
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	1
IRS990/QuidProQuoDisclosure	0	1
IRS990/ReconcilationOtherChanges	0	772602
IRS990/ReconcilationRevenueExpenses	0	-1237823
IRS990/ReconciliationUnrealizedInvest	0	-18566
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	1
IRS990/RelatedOrgControlledEntity	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,506,630
Liabilities: $935,826
Net assets: $21,570,804
Revenue: -
Expenses: $10,347,305
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$22.6	$0.95	$21.6	$6.87	$8.11	$1.24
2014Detailed filing. Detailed filing data is available for this year.	$24.1	$0.78	$23.3	$9.86	$10.1	$0.27
2013Detailed filing. Detailed filing data is available for this year.	$24.1	$1.09	$23.0	$11.8	$12.5	$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.5	$0.94	$21.6		$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.2	$1.10	$22.1		$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.3	$1.21	$23.1		$10.4