STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NATIONAL COMMUNITY ONCOLOGY DISPENSING ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMUNITY ONCOLOGY DISPENSING ASSOCIATION (EIN 47-3666096)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349307574
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T10:34:30-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460475780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN ST AMOUR CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST FAYETTE STREET SUITE 900AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473666096EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMUNITY ONCOLOGY DISPENSINGBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3152564935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 468AddressLine1Txt
CityCAZENOVIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL REFFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3152564935PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastREFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA GABOR CPAPreparerPersonNm
PTINP00964862PTIN
Phone3154241120PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL REFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 468AddressLine1Txt
CityCAZENOVIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,365,235GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCODA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WILL CREATE PROGRAMS AND MATERIAL THAT WILL HELP EDUCATE PATIENTS AND HEALTHCARE PROVIDERS REGARDING ORAL ONCOLOGY AND SUPPORTIVE MEDICATIONS FOR THE IMPROVEMENT OF PATIENT CARE,ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,408PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$10,142,421PYProgramServiceRevenueAmt
CY Program Service Revenue$11,303,440CYProgramServiceRevenueAmt
PY Investment Income$976PYInvestmentIncomeAmt
CY Investment Income$5,984CYInvestmentIncomeAmt
PY Other Revenue$83,373PYOtherRevenueAmt
CY Other Revenue$13,788CYOtherRevenueAmt
PY Total Revenue$10,247,178PYTotalRevenueAmt
CY Total Revenue$11,323,212CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,699,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,106,311CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,457,854PYOtherExpensesAmt
CY Other Expenses$3,842,063CYOtherExpensesAmt
PY Total Expenses$5,157,571PYTotalExpensesAmt
CY Total Expenses$7,948,374CYTotalExpensesAmt
PY Revenues Less Expenses$5,089,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,374,838CYRevenuesLessExpensesAmt
Total Assets BOY$13,075,647TotalAssetsBOYAmt
Total Assets EOY$17,165,699TotalAssetsEOYAmt
Total Liabilities BOY$1,301,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,016,281TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,774,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,149,418NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION WILL CREATE PROGRAMS AND MATERIAL THAT WILL HELP EDUCATE PATIENTS AND HEALTHCARE PROVIDERS REGARDING ORAL ONCOLOGY AND SUPPORTIVE MEDICATIONS FOR THE IMPROVEMENT OF PATIENT CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,785,072ExpenseAmt
Revenue$11,317,228RevenueAmt
DescEDUCATIONAL PROGRAMS FOR HEALTHCARE PROVIDERS AND PHARMACEUTICAL COMPANIES REGARDING ORAL ONCOLOGY AND SUPPORTIVE MEDICATIONS.Desc
Total Program Service Expenses$6,785,072TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL J REFFPersonNm
Phone3156554640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 468AddressLine1Txt
CityCAZENOVIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES SCHWARTZ
PRESIDENT1.00Yes (X)Yes (X)$9,000$0$0
NANCY EGERTON
VICE PRESIDENT1.00Yes (X)Yes (X)$9,100$0$0
JONAS CONGELLI
TREASURER1.00Yes (X)Yes (X)$11,250$0$0
JOHN LONG
BOARD MEMBER0.50Yes (X)$0$0$0
ELDON MAYER
BOARD MEMBER0.50Yes (X)$0$0$0
JIM HOLMES
SECRETARY0.50Yes (X)Yes (X)$0$0$0
JOE ROCCO
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE LOREFICE
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL REFF
EXECUTIVE DIRECTOR40.00Yes (X)$676,186$0$15,000
STEPHEN ZITER
EMPLOYEE40.00$357,067$0$16,000Yes (X)
GINGER BLACKMON
EMPLOYEE40.00$180,969$0$6,200Yes (X)
ROBERT ASHFORD
EMPLOYEE40.00$410,500$0$10,000Yes (X)
JULIANNE DARLING
EMPLOYEE40.00$169,562$0$0Yes (X)
ELIZABETH BELL
EMPLOYEE40.00$220,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,044,134TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$8,654,660$8,654,660
REGISTRATIONS AND MEETINGS541700$2,493,432$2,493,432
PROGRAM FEES611710$155,348$155,348
FieldValueIRS element (for citing)
Total Program Service Revenue$11,303,440TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,984TotalRevenueColumnAmt
Exclusion$5,984ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$54,640GrossSalesOfInventoryAmt
Cost Of Goods Sold$42,023CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,617TotalRevenueColumnAmt
Related Or Exempt Func Income$12,617RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,171TotalRevenueColumnAmt
Related Or Exempt Func Income$1,171RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,171OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,323,212TotalRevenueColumnAmt
Related Or Exempt Func Income$11,317,228RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,984ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$720,301TotalAmt
Program Services$648,482ProgramServicesAmt
Management And General$71,819ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,084,486TotalAmt
Program Services$2,776,038ProgramServicesAmt
Management And General$308,448ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,961TotalAmt
Program Services$50,365ProgramServicesAmt
Management And General$5,596ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,267TotalAmt
Program Services$51,540ProgramServicesAmt
Management And General$5,727ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$188,296TotalAmt
Program Services$169,466ProgramServicesAmt
Management And General$18,830ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$58,953TotalAmt
Management And General$58,953ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,523,299TotalAmt
Program Services$2,270,757ProgramServicesAmt
Management And General$252,542ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$226,643TotalAmt
Management And General$226,643ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$155,031TotalAmt
Program Services$139,527ProgramServicesAmt
Management And General$15,504ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,300TotalAmt
Program Services$34,470ProgramServicesAmt
Management And General$3,830ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$476,057TotalAmt
Program Services$428,451ProgramServicesAmt
Management And General$47,606ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,376TotalAmt
Management And General$42,376ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,606TotalAmt
Program Services$1,837ProgramServicesAmt
Management And General$769ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,523TotalAmt
Management And General$75,523ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIPS & DUES$131,722$131,722
MISCELLANEOUS$84,892$59,848$25,044
POSTAGE & SHIPPING$24,956$22,460$2,496
REGISTRATION FEES$1,596$1,596

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$109TotalAmt
Program Services$109ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,948,374TotalAmt
Program Services$6,785,072ProgramServicesAmt
Management And General$1,163,302ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,862,932BOYAmt
EOY$874,658EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,163,363BOYAmt
EOY$4,208,415EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$967,615BOYAmt
EOY$990,984EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$39,517BOYAmt
EOY$75,150EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,674BOYAmt
EOY$60,016EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$996,546BOYAmt
EOY$10,956,476EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,075,647BOYAmt
EOY$17,165,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,650BOYAmt
EOY$353,387EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,170,417BOYAmt
EOY$1,662,894EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,301,067BOYAmt
EOY$2,016,281EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,774,580BOYAmt
EOY$15,149,418EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,774,580BOYAmt
EOY$15,149,418EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,075,647BOYAmt
EOY$17,165,699EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,374,838ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,828,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,794,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,611,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,718,613CurrentTaxYearMinus1YearAmt
Current Tax Year$8,654,660CurrentTaxYearAmt
Total$26,607,107TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,666,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,431,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,555,744CurrentTaxYearMinus1YearAmt
Current Tax Year$2,703,420CurrentTaxYearAmt
Total$9,803,057TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,274,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,460,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,042,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,274,357CurrentTaxYearMinus1YearAmt
Current Tax Year$11,358,080CurrentTaxYearAmt
Total$36,410,164TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$36,410,164PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$976CurrentTaxYearMinus1YearAmt
Current Tax Year$5,984CurrentTaxYearAmt
Total$34,659TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$976CurrentTaxYearMinus1YearAmt
Current Tax Year$5,984CurrentTaxYearAmt
Total$34,659TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,171CurrentTaxYearAmt
Total$1,171TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,284,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,474,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,046,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,275,333CurrentTaxYearMinus1YearAmt
Current Tax Year$11,365,235CurrentTaxYearAmt
Total$36,445,994TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2022 AMOUNT: $ 1,171.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,323,212TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,323,212RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,323,212TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,948,374TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,948,374ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,948,374TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL REFF
EXECUTIVE DIRECTOR$406,186$0$270,000$0$0$0$15,000$0$0$0$691,186$0$0$0
ROBERT ASHFORD
EMPLOYEE$250,500$0$160,000$0$0$0$10,000$0$0$0$420,500$0$0$0
STEPHEN ZITER
EMPLOYEE$232,067$0$125,000$0$0$0$10,000$0$6,000$0$373,067$0$0$0
ELIZABETH BELL
EMPLOYEE$200,500$0$20,000$0$0$0$0$0$0$0$220,500$0$0$0
GINGER BLACKMON
EMPLOYEE$145,969$0$35,000$0$0$0$6,200$0$0$0$187,169$0$0$0
JULIANNE DARLING
EMPLOYEE$145,562$0$24,000$0$0$0$0$0$0$0$169,562$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION EACH YEAR AND COMPARES THE SALARY TO OTHER ORGANIZATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WAS PROVIDED WITH A DRAFT OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION GIVES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL DIRECTORS EACH YEAR . THE POLICY INCLUDES THE DEFINITION OF A CONFLICT OF INTEREST AND THE PROCEDURE THAT MUST BE FOLLOWED IN THE EVENT A CONFLICT EXISTS. EACH DIRECTOR IS REQUIRED TO SIGN AND DATE THE POLICY IN ORDER TO CONVEY THEIR UNDERSTANDING AND COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BY DOING A BENCHMARKING ANALYSIS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,270,757. MANAGEMENT AND GENERAL EXPENSES 252,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,523,299.
FORM 990, PART X11, LINE 2CTHE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INNOVATIVE PATIENT SUPPORTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 ALBANY STREETAddressLine1Txt
CityCAZENOVIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13035ZIPCd
FieldValueIRS element (for citing)
EIN842005579EIN
Primary ActivitiesPATIENT SUPPORTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$106,741TotalIncomeAmt
End Of Year Assets$268,195EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMUNITY ONCOLOGY DISPENSING ASSOCBusinessNameLine1Txt