CANCER CARE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CANCER CARE INC (EIN 13-1825919)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-22
- IRS object ID
- 201800819349300525
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-22T12:35:00-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131825919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN RUTIGLIANO | InCareOfNm |
| Business Name Control | CANC | BusinessNameControlTxt |
| Phone | 2127128400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RUTIGLIANO | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8665526729 | PhoneNum |
| Signature | 2018-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary-Evelyn Antonetti | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2018-03-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13407320180815000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-03-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 31462D7E604358D5493726803990907BCB83CB78 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 31462D7E604358D5493726803990907BCB83CB78 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA GOLDSMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,335,974 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cancercare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES BY HELPING PEOPLE COPE WITH, AND MANAGE, THE EMOTIONAL AND PRACTICAL CHALLENGES OF CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,262,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,909,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,021,616 | PYInvestmentIncomeAmt |
| CY Investment Income | $557,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $470,433 | PYOtherRevenueAmt |
| CY Other Revenue | $502,229 | CYOtherRevenueAmt |
| PY Total Revenue | $15,754,911 | PYTotalRevenueAmt |
| CY Total Revenue | $16,968,842 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,251,731 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,420,695 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,493,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,607,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $371,799 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,619,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,933,572 | PYOtherExpensesAmt |
| CY Other Expenses | $5,241,494 | CYOtherExpensesAmt |
| PY Total Expenses | $17,679,292 | PYTotalExpensesAmt |
| CY Total Expenses | $16,641,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,924,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $326,927 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,181,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,219,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,011,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,054,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,170,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,165,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1944, CANCER CARE IS THE LEADING NATIONAL ORGANIZATION DEDICATED TO HELPING PEOPLE COPE WITH, AND MANAGE, THE EMOTIONAL AND PRACTICAL CHALLENGES OF CANCER. FOR MORE INFORMATION, SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,230,714 | ExpenseAmt |
| Grant | $226 | GrantAmt |
| Desc | COUNSELING AND SUPPORT GROUPS - ALL OF OUR PROFESSIONAL ONCOLOGY SOCIAL WORKERS HOLD A MASTER'S DEGREE AND ARE EXPERTS AT HELPING PEOPLE COPE WITH CANCER, MANAGE EMOTIONS SUCH AS ANXIETY OR SADNESS, IMPROVE COMMUNICATION WITH THEIR HEALTH CARE TEAM, AND FIND RELIABLE INFORMATION AND RESOURCES IN THEIR COMMUNITY. COUNSELING AND FACE-TO-FACE SUPPORT GROUPS ARE LED BY CANCER CARE ONCOLOGY SOCIAL WORKERS AT OUR OFFICES IN NEW YORK CITY, LONG ISLAND, NEW JERSEY AND CONNECTICUT. CANCER CARE ALSO OFFERS TELEPHONE AND ONLINE SUPPORT GROUPS FOR THOSE LIVING OUTSIDE OF THE NEW YORK TRI-STATE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,344,050 | ExpenseAmt |
| Grant | $3,420,454 | GrantAmt |
| Desc | FINANCIAL ASSISTANCE - WE HELP WITH CANCER-RELATED COSTS SUCH AS TRANSPORTATION TO AND FROM TREATMENT, HOME CARE, CHILD CARE, OTC PAIN MEDICATION, AND LYMPHEDEMA SUPPLIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,123,224 | ExpenseAmt |
| Desc | EDUCATION - CANCER CARE CONNECT EDUCATION WORKSHOPS OFFER THE LATEST INFORMATION FROM LEADING ONCOLOGY EXPERTS OVER THE PHONE OR ONLINE AS A WEBCAST. OUR EASY-TO-READ PUBLICATIONS ARE WRITTEN BY EXPERTS AND PROVIDE RELIABLE INFORMATION ON COPING WITH CANCER AND TREATMENT UPDATES. VISIT WWW.CANCERCARE.ORG FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,214,043 | ExpenseAmt |
| Grant | $15 | GrantAmt |
| Desc | INFORMATION PUBLICATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,214,043 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,912,031 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RUTIGLIANO | PersonNm |
| Phone | 2127128400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL PARISI | |||||||||
| President & Trustee | 5.75 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SMIRNOFF | |||||||||
| EXEC VP START 6/2017 & TRUSTEE | 5.25 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW C PIZZO | |||||||||
| SECRETARY & Trustee | 5.25 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET R DIAZ-CRUZ LMSW | |||||||||
| Vice President & Trustee | 3.75 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID J KEISMAN | |||||||||
| Treas & Trustee | 4.25 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAN MYERS COOK ESQ | |||||||||
| Secretary & Trustee END 1/2017 | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY M DWYER | |||||||||
| ACTING TREASURER & TRUSTEE | 4.5 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SCHECHTER | |||||||||
| Asst.Treas & Trustee | 4.25 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERESA BITETTI | |||||||||
| TRUSTEE END 10/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE CONVERSE HOGAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANET DEWART BELL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK DOROFF | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN N EVANS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FLAVIO FIGUEIREDO | |||||||||
| TRUSTEE START 10/2016 | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RENATA FIGUEIREDO | |||||||||
| TRUSTEE START 10/2016 | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL M FRIEDMAN | |||||||||
| TRUSTEE | 3.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PATTI JEWELL | |||||||||
| TRUSTEE START 10/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KRIS JOHNSON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA KEAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TERRY LANGBAUM | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD C LAUBER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LORETTA MOSEMAN | |||||||||
| TRUSTEE | 2.75 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THERESA NATALICCHIO | |||||||||
| TRUSTEE END 6/2017 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA J PALANCI | |||||||||
| TRUSTEE | 1.75 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C PELSTER | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY SCHACHNE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CORNELIA B SPRING | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WALTER CHIP STEPPACHER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MILTON G STROM | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA GOLDSMITH | |||||||||
| CHIEF EXECUTIVE OFFICER | 29.75 | 5.25 | $305,766 | $0 | $57,613 | Yes (X) | |||
| JOHN RUTIGLIANO | |||||||||
| CHIEF OPERATING OFFICER | 24.5 | 10.5 | $243,767 | $0 | $50,585 | Yes (X) | |||
| BRIAN TOMLINSON | |||||||||
| CHIEF PROGRAM OFFICER | 35.0 | 0.0 | $192,193 | $0 | $38,924 | Yes (X) | |||
| ELLEN MILLER-SONET | |||||||||
| CHIEF STRATEGY & ALLIANCE OFCR | 35.0 | 0.0 | $165,530 | $0 | $17,013 | Yes (X) | |||
| FERNANDO MORALEDA | |||||||||
| CHIEF INFORMATION OFFICER | 35.0 | 0.0 | $199,400 | $0 | $13,608 | Yes (X) | |||
| CAROLYN MESSNER | |||||||||
| DIRECTOR OF EDU AND TRAINING | 35.0 | 0.0 | $106,985 | $0 | $38,140 | Yes (X) | |||
| SUE LEE | |||||||||
| SENIOR DIRECTOR DEVEL EXT ADV | 33.0 | 0.0 | $155,572 | $0 | $13,665 | Yes (X) | |||
| SANDRA TRIPODI | |||||||||
| SR. DIRECTOR COMMUNITY ENG. | 35.0 | 0.0 | $141,690 | $0 | $27,874 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,510,903 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $257,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUNTSINGER JEFFER | |||||
| 809 BROOK HILL CIRCLE | RICHMOND | VA | 23227 | direct marketing | $371,799 |
| UNIMAC GRAPHICS | |||||
| 350 MICHELE PLACE | CARLSTADT | NJ | 07072 | printing | $318,417 |
| NEXTSHIFT LLC | |||||
| 2911 FENSAMAUS COURT | FOGELSVILLE | PA | 18051 | BROCHURE PRINTING | $243,845 |
| WEST UNIFIED COMM SVCS INC | |||||
| DEPT 0938 | DENVER | CO | 80256 | teleconferencing | $220,808 |
| BLACKBAUD | |||||
| 2000 DANIEL ISLAND DRIVE | CHARLESTON | SC | 29492 | FUNDRAISING SOFTWARE | $156,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,299 | FederatedCampaignsAmt |
| Fundraising | $1,327,720 | FundraisingAmt |
| Related Organizations | $455,460 | RelatedOrganizationsAmt |
| All Other Contributions | $14,072,038 | AllOtherContributionsAmt |
| Noncash Contributions | $206,912 | NoncashContributionsAmt |
| Total Contributions | $15,909,517 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,518 | TotalRevenueColumnAmt |
| Exclusion | $397,518 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $387,461 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $387,461 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,461 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,586,578 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,427,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,578 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,578 | TotalRevenueColumnAmt |
| Exclusion | $159,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $225,316 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,327,720 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $316,330 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,014 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,220 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $798 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,422 | TotalRevenueColumnAmt |
| Exclusion | $12,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $653,823 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $623,004 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,819 | TotalRevenueColumnAmt |
| Exclusion | $30,819 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $162,541 | TotalRevenueColumnAmt |
| Exclusion | $162,541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $162,541 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,968,842 | TotalRevenueColumnAmt |
| Exclusion | $762,878 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Program Services | $240 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,420,455 | TotalAmt |
| Program Services | $3,420,455 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,750 | TotalAmt |
| Program Services | $478,428 | ProgramServicesAmt |
| Management And General | $163,065 | ManagementAndGeneralAmt |
| Fundraising | $102,257 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,234,161 | TotalAmt |
| Program Services | $3,847,095 | ProgramServicesAmt |
| Management And General | $326,076 | ManagementAndGeneralAmt |
| Fundraising | $1,060,990 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,532 | TotalAmt |
| Program Services | $170,525 | ProgramServicesAmt |
| Management And General | $12,907 | ManagementAndGeneralAmt |
| Fundraising | $38,100 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,972 | TotalAmt |
| Program Services | $776,065 | ProgramServicesAmt |
| Management And General | $59,299 | ManagementAndGeneralAmt |
| Fundraising | $191,608 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,512 | TotalAmt |
| Program Services | $280,165 | ProgramServicesAmt |
| Management And General | $19,982 | ManagementAndGeneralAmt |
| Fundraising | $81,365 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,897 | TotalAmt |
| Fundraising | $49,897 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,000 | TotalAmt |
| Management And General | $79,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,799 | TotalAmt |
| Fundraising | $371,799 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,391 | TotalAmt |
| Management And General | $65,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,148 | TotalAmt |
| Program Services | $895,671 | ProgramServicesAmt |
| Management And General | $120,381 | ManagementAndGeneralAmt |
| Fundraising | $85,096 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,314 | TotalAmt |
| Program Services | $739 | ProgramServicesAmt |
| Fundraising | $21,575 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,422 | TotalAmt |
| Program Services | $1,334,610 | ProgramServicesAmt |
| Management And General | $44,379 | ManagementAndGeneralAmt |
| Fundraising | $200,433 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,077 | TotalAmt |
| Program Services | $999,407 | ProgramServicesAmt |
| Management And General | $148,292 | ManagementAndGeneralAmt |
| Fundraising | $259,378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,424 | TotalAmt |
| Program Services | $118,039 | ProgramServicesAmt |
| Management And General | $6,137 | ManagementAndGeneralAmt |
| Fundraising | $23,248 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055 | TotalAmt |
| Program Services | $804 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,420 | TotalAmt |
| Program Services | $280,598 | ProgramServicesAmt |
| Management And General | $40,242 | ManagementAndGeneralAmt |
| Fundraising | $76,580 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,952 | TotalAmt |
| Program Services | $76,957 | ProgramServicesAmt |
| Management And General | $6,207 | ManagementAndGeneralAmt |
| Fundraising | $18,788 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF/VOLUNTEER TRAINING | $58,197 | $33,316 | $8,057 | $16,824 |
| MEMBERSHIPS AND SUBSCRIPTION | $34,347 | $20,314 | $3,753 | $10,280 |
| MISCELLANEOUS EXPENSES | $196,850 | $178,603 | $6,695 | $11,552 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,641,915 | TotalAmt |
| Program Services | $12,912,031 | ProgramServicesAmt |
| Management And General | $1,109,923 | ManagementAndGeneralAmt |
| Fundraising | $2,619,961 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,768 | TotalAmt |
| Program Services | $77,385 | ProgramServicesAmt |
| Fundraising | $273,383 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,771 | BOYAmt |
| EOY | $3,656,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,916 | BOYAmt |
| EOY | $942,444 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,243 | BOYAmt |
| EOY | $3,705,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,701 | BOYAmt |
| EOY | $402,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,665,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,896,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,060 | BOYAmt |
| EOY | $1,768,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,941,408 | BOYAmt |
| EOY | $8,122,145 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,882 | BOYAmt |
| EOY | $1,170,300 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,542 | BOYAmt |
| EOY | $452,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,181,523 | BOYAmt |
| EOY | $20,219,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,461 | BOYAmt |
| EOY | $1,016,582 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,519 | BOYAmt |
| EOY | $117,613 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039,373 | BOYAmt |
| EOY | $1,920,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,011,353 | BOYAmt |
| EOY | $3,054,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,526,087 | BOYAmt |
| EOY | $11,098,910 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,644,083 | BOYAmt |
| EOY | $6,066,630 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,170,170 | BOYAmt |
| EOY | $17,165,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,181,523 | BOYAmt |
| EOY | $20,219,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $326,927 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $668,443 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,674,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,417,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,293,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,262,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,818,503 | CurrentTaxYearAmt |
| Total | $72,466,836 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,674,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,417,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,293,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,262,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,818,503 | CurrentTaxYearAmt |
| Total | $72,466,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,426,687 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,040,149 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $862,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,182,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,341,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,979 | CurrentTaxYearAmt |
| Total | $4,511,828 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,323,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,461,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,512,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,179,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,145,914 | CurrentTaxYearAmt |
| Total | $6,623,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,601,898 | TotalSupportAmt |
| Public Support CY170 | 0.80190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80024 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,026,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $862,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,290,083 | OtherExpendituresAmt |
| End Year Balance | $8,598,910 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,436,726 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$177,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,233,579 | OtherExpendituresAmt |
| End Year Balance | $9,026,087 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,775,779 | BeginningYearBalanceAmt |
| Contributions | -$1,173,829 | ContributionsAmt |
| Investment Earnings Or Losses | -$165,224 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,436,726 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,296,853 | BeginningYearBalanceAmt |
| Contributions | $111,886 | ContributionsAmt |
| Investment Earnings Or Losses | $1,367,060 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,775,799 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,337,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,076,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,117,636 | OtherExpendituresAmt |
| End Year Balance | $10,296,853 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,297,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,893,866 | DepreciationAmt |
| Book Value | $1,403,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $634,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,094 | DepreciationAmt |
| Book Value | $142,152 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,733,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,511,006 | DepreciationAmt |
| Book Value | $222,543 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,768,110 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEDGE FUNDS | Desc |
| Book Value | $1,170,300 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,170,300 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,662,803 |
| ACCRUED POSTRETIREMENT BENEFIT | $168,708 |
| ANNUITIES PAYABLE | $88,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,920,005 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,803,857 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $668,443 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,624,419 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $23,607,544 | OtherRevenueAmt |
| Revenue Not Reported | $26,900,406 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,903,451 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,391 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65,391 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,968,842 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,860,558 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,624,419 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,659,615 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,284,034 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,576,524 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,391 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $65,391 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,641,915 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 CANCER CARE'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT PROGRAM SERVICE ACTIVITIES. THE ORGANIZATION'S INVESTMENT OBJECTIVE IS THE HIGHEST TOTAL RETURN CONSISTENT WITH PRUDENT INVESTMENT MANAGEMENT AND THE PRESERVATION OF CAPITAL. |
| INCOME TAX POSITION | SCHEDULE D, PART X, LINE 2 Cancer Care is a Section 501(c)(3) organization exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (the Code) and has been classified as a publicly supported organization as defined in Section 509(a)(1) of the Code. In addition, Cancer Care has been classified as nonprofit in character for state and local income tax purposes. Accordingly, the Organization is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. The Organization recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes was required for fiscal 2017 or 2016. |
| SCHEDULE D, PART XI, LINE 2D | CANCER CARE CO-PAYMENT ASSISTANCE REVENUE $23,607,544 SCHEDULE D, PART XII, LINE 2D CANCER CARE CO-PAYMENT ASSISTANCE EXPENSES $25,659,615 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA/CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,170,300 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,170,300 | SubtotalSpentAmt |
| Total Spent | $1,170,300 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I | FormAndLineReferenceDesc |
| Explanation | Investments listed on Schedule F, Part I are reported at fair market value. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUNTSINGER JEFFER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 Brook Hill Circle | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $431,681 | GrossReceiptsAmt |
| Retained By Contractor | $371,799 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $431,681 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $371,799 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Human Services | Event1Nm |
| Gross Receipts Event1 | $678,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $530,135 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $147,975 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $143,691 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,710 | OtherDirectExpensesEvent1Amt |
| Event2 | Lung Cancer | Event2Nm |
| Gross Receipts Event2 | $167,180 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $165,893 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,287 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $149 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,943 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $707,746 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $631,692 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $76,054 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $27,935 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $46,169 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $900 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,583 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,553,036 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,327,720 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $225,316 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,935 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $190,009 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,236 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $316,330 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,014 | NetIncomeSummaryAmt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CANCER CARE 275 7TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b | FormAndLineReferenceDesc |
| Explanation | Huntsinger & Jeffer was paid $371,799 of total compensation during this tax year. These payments include $60,000 of professional fees. The remaining payments represent printing, postage, and mail shop expenses for the direct marketing donation mailings. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRANSPORTATION, CHILDCARE & GENERAL | GrantTypeTxt |
| Recipient | 31428 | RecipientCnt |
| Cash Grant | $3,420,695 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANT ELIGIBILITY RECORDS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 CANCER CARE'S FINANCIAL ASSISTANCE PROGRAM PROVIDES GRANTS TO INDIVIDUALS WITH CANCER TO PROVIDE SUPPORT FOR PRACTICAL NEEDS SUCH AS TRANSPORTATION TO TREATMENT, CHILD CARE, HOME CARE, SUPPORTIVE MEDICATIONS AND MEDICAL SUPPLIES. REGARDING ELIGIBILITY FOR ASSISTANCE, THERE IS AN APPLICATION IN WHICH THE PHYSICIAN'S OFFICE ATTESTS THAT THE PERSON IS IN ACTIVE TREATMENT (CANCER CARE'S REQUIREMENT). CANCER CARE ALSO REQUIRES A COPY OF THE TAX RETURN, OR OTHER SUPPORTING DOCUMENTS, TO MATCH THEIR INCOME AGAINST THE STATED INCOME ON THE APPLICATION AND THAT IT IS UNDER CANCER CARE'S THRESHOLDS. CANCER CARE'S FINANCIAL ASSISTANCE PROGRAM IS SUPPORTED BY APPROXIMATELY 20 DIFFERENT FUNDING STREAMS AND GRANTS VARY BASED ON DIAGNOSIS AND GEOGRAPHY. IN ADDITION TO RECEIVING FINANCIAL SUPPORT, EACH CLIENT RECEIVES A FULL PSYCHOSOCIAL ASSESSMENT BY A MASTERS-PREPARED SOCIAL WORKER AND IS ELIGIBLE TO PARTICIPATE IN ALL OF CANCER CARE'S FREE SUPPORT AND EDUCATIONAL SERVICES. CANCER CARE MAKES INFREQUENT ORGANIZATIONAL GRANTS. HOWEVER, WHEN A GRANT IS MADE, EACH REQUIRES REGULAR REPORTING REGARDING THE EXPENDITURE OF FUNDS, IN ADDITION TO PROGRAMMATIC STATISTICS AND A SUMMARY OF ACCOMPLISHMENTS UNTIL THE EXPENDITURE OF FUNDS OR THE PROJECT IS COMPLETE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| PATRICIA GOLDSMITH | |||||
| CHIEF EXECUTIVE OFFICER | $304,476 | $1,290 | $24,401 | $33,212 | $363,379 |
| JOHN RUTIGLIANO | |||||
| CHIEF OPERATING OFFICER | $243,077 | $690 | $17,859 | $32,726 | $294,352 |
| BRIAN TOMLINSON | |||||
| CHIEF PROGRAM OFFICER | $191,923 | $270 | $10,026 | $28,898 | $231,117 |
| ELLEN MILLER-SONET | |||||
| CHIEF STRATEGY & ALLIANCE OFCR | $163,550 | $1,980 | $8,497 | $8,516 | $182,543 |
| FERNANDO MORALEDA | |||||
| CHIEF INFORMATION OFFICER | $198,950 | $450 | $10,026 | $3,582 | $213,008 |
| SUE LEE | |||||
| SENIOR DIRECTOR DEVEL EXT ADV | $155,122 | $450 | $7,941 | $5,724 | $169,237 |
| SANDRA TRIPODI | |||||
| SR. DIRECTOR COMMUNITY ENG. | $141,003 | $687 | $7,493 | $20,381 | $169,564 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA KEAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $85,875 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | CONSULTING SERVICES | FormAndLineReferenceDesc |
| Explanation | MARCIA KEAN, TRUSTEE AT CANCER CARE, INC., IS A PRINCIPAL AT THE CONSULTING FIRM FEINSTEIN KEAN HEALTHCARE. CANCER CARE, INC. CONTRACTED FEINSTEIN KEAN HEALTHCARE DURING THE FISCAL YEAR TO PROVIDE CONSULTING SERVICES. CONSULTING FEES ARE AT OR BELOW COMPARABLE MARKET LEVELS. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $206,912 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NUMBER OF CONTRIBUTORS | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE M, PART I, COLUMN (B) THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organization Mission | FORM 990, PART III, LINE 1 CANCERCARE IS THE LEADING NATIONAL ORGANIZATION DEDICATED TO PROVIDING FREE, PROFESSIONAL SUPPORT SERVICES INCLUDING COUNSELING, SUPPORT GROUPS, EDUCATIONAL WORKSHOPS, PUBLICATIONS AND FINANCIAL ASSISTANCE TO ANYONE AFFECTED BY CANCER. ALL CANCER CARE SERVICES ARE PROVIDED BY ONCOLOGY SOCIAL WORKERS AND WORLD-LEADING CANCER EXPERTS. CANCER CARE PROGRAMS AND SERVICES HELP 195,000 PEOPLE EACH YEAR. WE DISTRIBUTE 793,000 PUBLICATIONS AND WELCOME 2.1 MILLION WEBSITE VISITS ANNUALLY. IN THE PAST YEAR, CANCER CARE AND ITS RELATED ORGANIZATION, THE CANCER CARE CO-PAYMENT ASSISTANCE FOUNDATION, PROVIDED MORE THAN $26.4 MILLION IN FINANCIAL ASSISTANCE. THE SIZE AND SCOPE OF CANCER CARE HAS GROWN TREMENDOUSLY SINCE 1944, BUT THE MISSION REMAINS THE SAME: TO PROVIDE HELP AND HOPE TO ANYONE AFFECTED BY CANCER. TO LEARN MORE, VISIT WWW.CANCERCARE.ORG OR CALL 800-813-HOPE (4673). |
| Form 990, Part III, Line 4D | PUBLICATIONS & COMMUNICATIONS - CANCER CARE CONNECT EDUCATION WORKSHOPS OFFER THE LATEST INFORMATION FROM LEADING ONCOLOGY EXPERTS OVER THE PHONE OR ONLINE AS A WEBCAST. OUR EASY-TO-READ PUBLICATIONS ARE WRITTEN BY EXPERTS AND PROVIDE RELIABLE INFORMATION ON COPING WITH CANCER AND TREATMENT UPDATES. |
| Form 990, Part VI, Line 2 | EDWARD C. LAUBER AND MARSHA J. PALANCI HAVE A FAMILY RELATIONSHIP; FLAVIO AND RENATA FIGUEIREDO HAVE A FAMILY RELATIONSHIP; MICHAEL PARISI AND MARCIA KEAN HAVE A BUSINESS RELATIONSHIP. |
| Form 990, Part VI, Line 11B | THE IRS FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S CHIEF OPERATING OFFICER. THE 990 IS FILED WITH THE IRS AFTER A REVIEW BY THE FULL BOARD. |
| Form 990, Part VI, Line 12C | EACH TRUSTEE IS PROVIDED WITH A BOARD MANUAL ANNUALLY WHICH, IN ADDITION TO OUTLINING THE BOARD'S RESPONSIBILITIES AND STRUCTURE, PROVIDES A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ALL CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE ANNUALLY OR UPON THE ADDITION OF NEW BOARD MEMBERS. ADDITIONALLY, ALL VENDOR RELATIONSHIPS ARE REQUIRED TO BE APPROVED BY THE CHIEF OPERATING OFFICER WHO MONITORS CONTRACTS, AGREEMENTS AND VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS FOR TRUSTEES, KEY EMPLOYEES AND STAFF. CORPORATE OFFICERS AND KEY EMPLOYEES ALSO ANNUALLY REVIEW POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT OF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, TRUSTEES, CORPORATE OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REMOVE THEMSELVES FROM ANY RELATED DISCUSSION OR DECISION. |
| Form 990, Part VI, Line 14 | THE ORGANIZATION MAINTAINS A CLINICAL SYSTEM OF ALL OF ITS PATIENT RECORDS, A FUNRAISING SYSTEM OF ALL OF ITS DONOR RECORDS AND AN ACCOUNTING SYSTEM OF ITS FINACIAL RECORDS. THESE SECURE WEB-BASED SYSTEMS ARE ALL HOSTED OFF-SITE AND IN A CO-LOCATION. AS THE COST OF ELECTRONIC STORAGE IS MINIMAL, MANAGEMENT RETAINS RECORDS IN THE ACTIVE DATABASE FILES UNTIL A MAJOR SYSTEM CONVERSION, IN WHICH CASE CERTAIN RECORDS MAY BE ARCHIVED. MANY CORPORATE AND ADMINISTRATIVE DOCUMENTS ARE ALSO DIGITIZED AND STORED IN A SECURE HOSTED ENVIORNMENT. ANY REMAINING PHYSICAL GENERAL AND ACCOUNTING RECORDS ARE RETAINED FOR A MINIMUM OF SEVEN YEARS. ORGANIZING AND HISTORICAL CORPORATE DOCUMENTS ARE MAINTAINED IN PERPETUITY. |
| Form 990, Part VI, Line 15a and 15b | THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF ALL PAID OFFICERS AND KEY EMPLOYEES ANNUALLY DURING THE PERFORMANCE EVALUATION PROCESS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT INDIVIDUALS SELECTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE DIRECTOR OF HUMAN RESOURCES PREPARES AN ANNUAL BENCHMARKING STUDY FOR ALL KEY POSITIONS. SUCH BENCHMARKING UTILIZES DATA FROM GUIDESTAR AND OTHER COMPENSATION SURVEYS AND ATTEMPTS TO IDENTIFY THE MOST PERTINENT COMPARABLES BY TYPE OF NOT-FOR-PROFIT, BUDGET SIZE AND GEOGRAPHY. THE COMPENSATION COMMITTEE MEMBERS REVIEW AND ANALYZE THE INFORMATION PRESENTED, INCORPORATE ANY VARIANCES OF ACTUAL JOB RESPONSIBILITIES AS COMPARED TO THE BENCHMARKED POSITIONS AND MAKE A DETERMINATION AS TO THE APPROPRIATENESS OF CURRENT COMPENSATION AND ANNUAL COMPENSATION ADJUSTMENTS. THE DETERMINATION IS SUBSTANTIATED IN A CONTEMPORANEOUS MEMORANDUM TO THE HUMAN RESOURCES DEPARTMENT. |
| Form 990, Part VI, Line 19 | CANCER CARE'S FINANCIAL STATEMENTS FOR THE MOST RECENT THREE YEARS ARE DISCLOSED ON ITS WEB SITE, WWW.CANCERCARE.ORG, AND ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLICT OF INTEREST POLICY PUBLICLY AVAILABLE BUT PROVIDES IT UPON REQUEST TO DONORS AND CORPORATE GRANTORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER CARE CO-PAYMENT ASSISTANCE FND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261196709 | EIN |
| Primary Activities | CO-PAY ASSIST | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CANCER CARE CO-PAYMENT ASSISTANCE | ||
| n | $339,923 | COST |
| CANCER CARE CO-PAYMENT ASSISTANCE | ||
| o | $422,216 | COST |
| CANCER CARE CO-PAYMENT ASSISTANCE | ||
| q | $144,540 | COST |
| CANCER CARE CO-PAYMENT ASSISTANCE | ||
| C | $455,460 | COST |