SUPPORT FOR PEOPLE WITH ORAL AND HEAD AND NECK CANCER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SUPPORT FOR PEOPLE WITH ORAL AND HEAD AND NECK CANCER INC (EIN 11-3136013)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-01
IRS object ID: 201231229349300738
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-01T10:47:36-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHULMAN & GLAVES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	99 POWERHOUSE ROAD	AddressLine1
City	ROSLYN HEIGHTS	City
State	NY	State
ZIP Code	11577	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113136013	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUPPORT FOR PEOPLE WITH ORAL AND HEAD AND NECK CANCER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUPP	NameControl
Phone	5167595333	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53	AddressLine1
City	LOCUST VALLEY	City
State	NY	State
ZIP Code	115600053	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY LEUPOLD	Name
Title	PRESIDENT	Title
Phone	5167595333	Phone
Date Signed	2012-04-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD SCHULMAN	Name
Phone	5164849600	Phone
Date Prepared	2012-05-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY LEUPOLD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 AVERY CT	AddressLine1
City	MADISON	City
State	NJ	State
ZIP Code	07940	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	385560	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	A SUPPORT ORGANIZATION FOR PEOPLE WITH HEAD AND NECK CANCER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	236950	ContributionsGrantsPriorYear
Contributions Grants Current Year	327019	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	13810	InvestmentIncomePriorYear
Investment Income Current Year	22756	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	250760	TotalRevenuePriorYear
Total Revenue Current Year	349775	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	154270	SalariesEtcPriorYear
Salaries Etc Current Year	208294	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	122601	OtherExpensePriorYear
Other Expenses Current Year	168351	OtherExpensesCurrentYear
Total Expenses Prior Year	276871	TotalExpensesPriorYear
Total Expenses Current Year	376645	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26111	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-26870	RevenuesLessExpensesCY
Total Assets BOY	1146566	TotalAssetsBOY
Total Assets EOY	1094439	TotalAssetsEOY
Total Liabilities BOY	161	TotalLiabilitiesBOY
Total Liabilities EOY	2379	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1146405	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1092060	NetAssetsOrFundBalancesEOY
Mission Description	A SUPPORT ORGANIZATION FOR PEOPLE WITH HEAD AND NECK CANCER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	337434	Expense
Revenue	349775	Revenue
Description	A SUPPORT ORGANIZATION FOR CANCER PATIENTS WITH HEAD AND NECK CANCER	Description
Total Program Service Expense	337434	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WALTER BOEHMLER	NamePerson
Telephone Number	5167595333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53 LOCUST	AddressLine1
City	VALLEY	City
State	NY	State
ZIP Code	115600053	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
NANCY E LEUPOLD
PRESIDENT	35.00	X	43366	0	0
JAMES J SCIUBBA
VP, AS NEEDED	0.00	X	0	0	0
GAIL FASS
SECRETARY, AS NEEDED	5.00	X	0	0	0
WALTER E BOEHMLER
TREA, AS NEEDED	5.00	X	0	0	0
MARY ANN CAPUTO
DIRECTOR	35.00		76000	0	0	X
KARRIE ZAMPINI ROBINSON
DIRECTOR	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	119366	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	327019	AllOtherContributions
Total Contributions	327019	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20958	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	37583	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	35785	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1798	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1798	TotalRevenueColumn
Related Or Exempt Function Income	1798	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	349775	TotalRevenueColumn
Related Or Exempt Function Income	22756	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119366	Total
Program Services	119366	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	70624	Total
Program Services	51625	ProgramServices
Management And General	18999	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18304	Total
Program Services	16474	ProgramServices
Management And General	1830	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3650	Total
Program Services	0	ProgramServices
Management And General	3650	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26	Total
Program Services	23	ProgramServices
Management And General	3	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26165	Total
Program Services	25589	ProgramServices
Management And General	576	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25200	Total
Program Services	22680	ProgramServices
Management And General	2520	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5969	Total
Program Services	5969	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	390	Total
Program Services	0	ProgramServices
Management And General	390	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2972	Total
Program Services	2675	ProgramServices
Management And General	297	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTANTS	5671	0	5671
HONORARIUMS	165	165	0
TELEPHONE	2046	1841	205
INVESTMENT FEES	2976	0	2976

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93121	Total
Program Services	91027	ProgramServices
Management And General	2094	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	376645	Total
Program Services	337434	ProgramServices
Management And General	39211	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	831908	BOY
EOY	797057	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	390	BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	314268	BOY
EOY	297382	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1146566	BOY
EOY	1094439	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	161	BOY
EOY	2379	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	161	BOY
EOY	2379	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1146405	BOY
EOY	1092060	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1146405	BOY
EOY	1092060	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1146566	BOY
EOY	1094439	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-26870	ReconcilationRevenueExpenses
Reconcilation Other Changes	-27475	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	553660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	337759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236950	CurrentTaxYearMinus1Year
Current Tax Year	327019	CurrentTaxYear
Total	1789358	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	553660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	337759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236950	CurrentTaxYearMinus1Year
Current Tax Year	327019	CurrentTaxYear
Total	1789358	Total

Field	Value	IRS element (for citing)
Public Support Total170	1789358	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23863	CurrentTaxYearMinus1Year
Current Tax Year	22756	CurrentTaxYear
Total	147735	Total

Field	Value	IRS element (for citing)
Total Support	1937093	TotalSupport
Public Support Pertcentage170	0.92370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92360	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Revenue	349775	TotalRevenue
Total Expenses	376645	TotalExpenses
Excess Or Deficit For Year	-26870	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-26870	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	349775	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	349775	RevenueSubtotal
Total Revenue Per Form990	349775	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	376645	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	376645	ExpensesSubtotal
Total Expenses Per Form990	376645	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	MEMBERS
Pt VI, Line 7a	ELECTED BY MEMBERS
Pt VI, Line 7b	BY MEMBERS
Pt VI, Line 15	BY MEMBERS
Pt VI, Line 11a	REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR
Form 990EZ, Part II, Line 24	EQUIPMENT INVESTMENTS PREPAID TAXES
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24f	MISCELLANEOUS 954. 861. 93. 0. MERCHANT FEES 2362. 2126. 236. 0. ONLINE SERVICES 1679. 1679. 0. 0. RIBBONS EXPENSE 60850. 60850. 0. 0. POSTAGE 17653. 15888. 1765. 0. PATIENY INFO FOLDERS 9523. 9523. 0. 0. MEMBERSHIP DUES 100. 100. 0. 0.