2021-05-13T12:18:57-05:00 2020-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-07-01 134057685 YOUNG SURVIVAL COALITION INC YOUN 6462573000 405 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 10174 JENNIFER MERSCHDORF CEO 6462573000 2021-05-13 1 RICHARD J LOCASTRO CPA P00288314 3019519090 2019 2022-09-23 18:48:47Z X JENNIFER MERSCHDORF 405 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 10174 3534543 0 X WWW.YOUNGSURVIVAL.ORG X 1999 NY SEE PART III, LINE 1. 10 10 27 750 0 0 3630214 3222605 96035 36667 4271 -8599 -529315 -584846 3201205 2665827 83552 26975 0 0 2063106 1913089 0 0 88572 1542753 769147 3689411 2709211 -488206 -43384 913782 1035911 319128 473961 594654 561950 X YOUNG SURVIVAL COALITION (YSC) IS THE LARGEST NATIONAL ORGANIZATION DEDICATED TO THE CRITICAL ISSUES UNIQUE TO YOUNG ADULTS DIAGNOSED WITH BREAST CANCER. YSC OFFERS RESOURCES, CONNECTIONS AND OUTREACH SO INDIVIDUALS FEEL SUPPORTED, EMPOWERED AND HOPEFUL. 0 0 2280904 26975 40082 YSC IS THE GO-TO ORGANIZATION FOR YOUNG ADULTS FACING A BREAST CANCER DIAGNOSIS, WITH MORE THAN 130 IN-PERSON SUPPORT GROUPS (FACE 2 FACE GROUPS) NATIONWIDE AND A VIBRANT ONLINE COMMUNITY. THE ORGANIZATION HOSTS THE YSC SUMMIT, THE ONLY NATIONAL CONFERENCE DEDICATED TO THE UNIQUE ISSUES OF YOUNG ADULTS AFFECTED BY BREAST CANCER AND THEIR CO-SURVIVORS. YSC ALSO PRODUCES EDUCATIONAL RESOURCES, SUCH AS OUR NAVIGATOR SERIES, WITH INFORMATION AND GUIDANCE FOR ADULTS IN EVERY PHASE OF TREATMENT AND SURVIVORSHIP. YSC ADVOCATES FOR MORE RESEARCH STUDYING YOUNG ADULTS AND BREAST CANCER; EDUCATES YOUNG ADULTS ABOUT THE IMPORTANCE OF BREAST HEALTH; AND SERVES AS A SUPPORT NETWORK TOTHE 250,000 INDIVIDUALS LIVING IN THE US TODAY WHO HAVE BEEN DIAGNOSED WITH BREAST CANCER AT AGE 40 OR YOUNGER. YSC WAS IMPACTED BY COVID GLOBAL PANDEMIC AS ALL IN-PERSON EVENTS COULD NOT HAPPEN. 2280904 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI HI X X JENNIFER MERSCHDORF 6462573000 405 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 10174 DESIREE WALKER PRESIDENT 15.00 X X 0 0 0 JOHN HENNESSY VICE-PRESIDENT 15.00 X X 0 0 0 MICHAEL WIRTH TREASURER 10.00 X X 0 0 0 DON DIZON SECRETARY 10.00 X X 0 0 0 DAN PERSAD BOARD MEMBER 5.00 X 0 0 0 COURTNEY HAGEN BOARD MEMBER 5.00 X 0 0 0 KAREN KOCHEVAR BOARD MEMBER 5.00 X 0 0 0 PABLO COLON BOARD MEMBER 5.00 X 0 0 0 CHRISTINE DUFFY BOARD MEMBER 5.00 X 0 0 0 MEGAN ROUSE BOARD MEMBER 5.00 X 0 0 0 JENNIFER MERSCHDORF CHIEF EXECUTIVE OFFICER 40.00 X 154174 0 17790 STACY LEWIS DEPUTY CHIEF EXECUTIVE & CPO 40.00 X 135084 0 13985 289258 0 31775 2 0 1 0 MARRIOTT BUSINESS SERVICES PO BOX 403655 ATLANTA GA 30384 EVENT HOTEL 200041 G4 PRODUCTIONS INC 17 SUTTON ROAD LEBANON NJ 08833 EVENT PRODUCTION 186765 THE HILTON SANTA BARBARA BEACHFRONT 633 E CABRILLO BLVD SANTA BARBARA CA 93103 TDP HOTEL 128841 WESTIN BONAVENTURE HOTEL 404 S FIGUEROA ST LOS ANGELES CA 90071 EVENT HOTEL 118665 4 891282 82411 2248912 3222605 PROGRAM SERVICE FEES 900099 36667 36667 36667 1538 1538 233312 243449 -10137 -10137 -10137 30197 891282 622358 -592161 -592161 6324 2909 3415 3415 MISCELLANEOUS 900099 3900 3900 3900 2665827 40082 0 -596860 26975 26975 345692 328799 7678 9215 1158509 1005657 114660 38192 32190 27895 3229 1066 245266 215765 21637 7864 131432 116417 10859 4156 11957 9102 2454 401 100487 100487 198 198 60390 57878 1486 1026 14222 13696 393 133 127714 105488 14881 7345 80298 71456 7373 1469 127069 96704 26102 4263 55363 50951 1660 2752 88355 88354 1 12879 9800 2647 432 16474 16474 CREDIT CARD PROCESSING 18693 13382 3166 2145 UNCOLLECTIBLE PLEDGES 17523 10000 7523 SUBSCRIPTIONS/PUBS. 9574 8568 693 313 RECOGNITION AWARDS 9397 9296 87 14 18554 14721 3570 263 2709211 2280904 339735 88572 65212 637393 3546 25 380787 199860 105065 88942 0 12879 232769 113524 109691 913782 1035911 229252 57102 55000 377845 34876 39014 319128 473961 X 517812 492048 76842 69902 594654 561950 913782 1035911 -43384 10680 0 X 0 1 X 1 0 X 4679320 4435061 3973230 3630214 3222605 19940430 4679320 4435061 3973230 3630214 3222605 19940430 2629258 17311172 14505 11769 10586 11580 1538 49978 3900 3900 19994308 501029 0.86580 0.84330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 109691 109691 DEFERRED RENT ABATEMENT 39014 39014 X 3364333 10680 62757 625267 698704 2665629 198 198 2665827 3397037 62757 625267 688024 2709013 198 198 2709211 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, YSC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 622,358. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. COST OF GOODS SOLD REPORTED AS EXPENSE ON FINANCIAL 2,909. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 622,358. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. COST OF GOODS SOLD REPORTED AS EXPENSE ON FINANCIAL 2,909. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. TDP EAST 360650 347782 12868 16065 105332 2039 140596 TDP WEST 560829 543500 17329 19320 167215 5216 166575 921479 891282 30197 35385 272547 7255 307171 622358 -592161 1 YSC SUMMIT TRAVEL GRANTS 40 26975 FMV PART I, LINE 2: YSC REQUIRES THAT ALL GRANTEES SUBMIT DOCUMENTATION OF NEED PRIOR TO A GRANT BEING MADE. YSC THEN APPROVES ALL EXPENSES AND ATTACHED DOCUMENTATION BEFORE FUNDS ARE RELEASED TO THE GRANTEE. X X 0 0 0 0 0 0 0 0 0 JENNIFER MERSCHDORF CHIEF EXECUTIVE OFFICER 154174 0 0 0 0 0 5217 0 12573 0 171964 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B YSC'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS WITH THE ASSISTANCE OF YSC'S MANAGEMENT. THE DRAFT OF THE FORM WAS REVIEWED BY YSC'S MANAGEMENT AND CEO. THE FINAL FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH CALENDAR YEAR, EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT IS KEPT ON FILE WITH THE YOUNG SURVIVAL COALITION. IF ANY BOARD MEMBER, OFFICER, EMPLOYEE, STAFF MEMBER, COMMITTEE MEMBER OR VOLUNTEER OF THE YOUNG SURVIVAL COALITION HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP TO, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO A TRANSACTION WITH THE YOUNG SURVIVAL COALITION, THE PERSON PROVIDES PROMPT WRITTEN NOTICE OF THE INTEREST OR RELATIONSHIP TO THE BOARD OF DIRECTORS OF THE YOUNG SURVIVAL COALITION, REFRAINS FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON THAT PARTICULAR TRANSACTION, AND DOES NOT OTHERWISE ATTEMPT TO EXERT ANY INFLUENCE ON THE DISCUSSION OR VOTING ON THAT PARTICULAR TRANSACTION WHICH WOULD AFFECT THE OUTCOME OF THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR YSC STAFF IS REVIEWED ANNUALLY AND SET BY THE CEO USING COMPARISONS TO INDUSTRY STANDARDS. A COPY OF SALARY RECOMMENDATIONS FOR ALL STAFF (INCLUDING THE CEO) IS KEPT IN PERSONNEL FILES. THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD IN JUNE. HOWEVER, DUE TO COVID, HER COMPENSATION WAS REVIEWED IN JANUARY 2021. FORM 990, PART VI, SECTION C, LINE 19 YSC'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. YSC'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON ITS WEBSITE. FORM 990, PART X, LINE 24 ON MAY 4, 2020, YSC RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $377,845 UNDER THE PAYCHECK PROTECTION PROGRAM.THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST (1%) PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIXTEEN MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. YSC INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM ANDBELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. YSC INTENDS TO APPLY FOR FORGIVENESS BEFORE THE DEADLINE. IF FORGIVENESS IS GRANTED, YSC WILL RECORD REVENUE FROM DEBT EXTINGUISHMENTS DURING THE PERIOD THAT FORGIVENESS WAS APPROVED.