2023-01-12T00:00:00-06:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-07-01 134057685 YOUNG SURVIVAL COALITION INC YOUN 8779721011 405 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 10174 JENNIFER MERSCHDORF CEO 8779721011 2023-01-11 1 JENNIFER MERSCHDORF 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JENNIFER MERSCHDORF 405 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 10174 3208524 0 X WWW.YOUNGSURVIVAL.ORG X 1999 NY SEE PART III, LINE 1. 7 7 9 750 0 0 2145164 2850382 17664 35600 7 7 -26864 -300274 2135971 2585715 0 0 0 0 776142 1111594 0 0 42792 512765 679966 1288907 1791560 847064 794155 1619570 2342391 210555 139221 1409015 2203170 YSC STRENGTHENS THE COMMUNITY, ADDRESSES THE UNIQUE NEEDS, AMPLIFIES THE VOICE AND IMPROVES THE QUALITY OF LIFE OF YOUNG ADULTS AFFECTED BY BREAST CANCER, LOCALLY, NATIONALLY AND INTERNATIONALLY. 0 0 1551113 36126 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 ADVOCATE FOR MORE RESEARCH STUDYING YOU ADULTS AND BREAST CANCER; EDUCATION YOUNG ADULTS ABOUT THE IMPORTANCE OF BREAST HEALTH; AND SERVES AS A SUPPORT NETWORK TO THE 250,000 INDIVIDUALS LIVING IN THE US TODAY WHO HAVE BEEN DIAGNOSED WITH BREAST CANCER AS AGE 40 OR YOUNGER. 1551113 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X JENNIFER MERSCHDORF 5162685992 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 COURTNEY HAGEN SECRETARY 10.00 X X 0 0 0 KAREN KOCHEVAR BOARD MEMBER 5.00 X 0 0 0 CHRISTINE DUFFY BOARD MEMBER 5.00 X 0 0 0 PABLO COLON BOARD MEMBER 5.00 X 0 0 0 JENNIFER MERSCHDORF CHIEF EXECUTIVE OFFICER 40.00 X 182232 0 10371 STACY LEWIS DEPUTY CHIEF EXECUTIVE & CPO 40.00 X 148755 0 15973 330987 0 26344 2 0 1 0 G4 PRODUCTIONS INC 17 SUTTON RD LEBANON NJ 08833 EVENT PRODUCTION 205439 HAPPILY COMPANY INC 5356 W PICO BLVD 2ND FLR LOS ANGELES CA 90019 EVENT PRODUCTION 140401 2 581330 119170 2149882 2850382 PROGRAM SERVICE FEES 900099 35600 35600 35600 7 7 287441 285514 1927 1927 1927 24500 581330 332178 -307678 -307678 5643 5117 526 526 MISCELLANEOUS 900099 4951 4951 4951 2585715 36126 0 -300793 370056 352070 8163 9823 526137 464095 45869 16173 10560 9174 1053 333 140133 126248 9737 4148 64708 58817 4007 1884 122020 22966 99054 97103 95242 921 940 11980 11767 137 76 41704 36147 2550 3007 92499 79245 8910 4344 48199 47170 201 828 139498 139498 7566 7566 COST OF DISTRIB. GOODS 50522 50331 191 CREDIT CARD PROCESSING 18008 15836 2003 169 LICENSES, REGISTRATIONS 16702 13731 2491 480 SUBSCRIPTIONS/PUBS. 15926 14428 1256 242 18239 14348 3737 154 1791560 1551113 197655 42792 X 1427960 1942136 32 39 88068 140991 33010 189225 94263 94263 0 0 70500 70000 1619570 2342391 68453 139221 119160 22942 0 210555 139221 X 1195273 1957345 213742 245825 1409015 2203170 1619570 2342391 794155 0 X 0 1 X 1 0 X 3973230 3630214 3222605 2145164 2850382 15821595 3973230 3630214 3222605 2145164 2850382 15821595 2647850 13173745 10586 11580 1538 7 287448 311159 3900 3000 4951 11851 16144605 309441 0.81600 0.85410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94263 94263 0 0 X 2947692 26609 337295 363904 2583788 1927 1927 2585715 2153537 26609 337295 363904 1789633 1927 1927 1791560 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, 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 332,178. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. COST OF GOODS SOLD REPORTED AS EXPENSE ON THE FINANCIAL 5,117. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET RENTAL INCOME REPORTED WITH EXPENSES ON THE FINANCIAL STATEMENTS 1,927. AND REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 8D. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 332,178. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. COST OF GOODS SOLD REPORTED AS EXPENSE ON THE FINANCIAL 5,117. SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL LINE 10B. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET RENTAL INCOME REPORTED WITH EXPENSES ON THE FINANCIAL STATEMENTS 1,927. AND REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 8D. TDP EAST 385567 368517 17050 5970 15895 376 164934 TDP WEST 220263 212813 7450 12557 6712 150 125584 605830 581330 24500 18527 22607 526 290518 332178 -307678 X X 0 0 0 0 0 0 0 1 0 JENNIFER MERSCHDORF CHIEF EXECUTIVE OFFICER 172232 0 10000 0 0 0 5517 0 4854 0 192603 0 0 0 STACY LEWIS DEPUTY CHIEF EXECUTIVE & CPO 138755 0 10000 0 0 0 4487 0 11486 0 164728 0 0 0 PART I, LINE 7 DURING THE YEAR THE FOLLOWING EMPLOYEES RECEIVED BONUS PAYMENTS: - JENNIFER MERSCHDORF $10,000 - STACY LEWIS $10,000 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 JUNE 2022. 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 JANUARY 27, 2021 YSC RECEIVED A SECOND PAYCHECK PROTECTION PROGRAM (PPP) LOAN TOTALING $119,160. THE PROMISSORY NOTES REQUIRED MONTHLY PRINCIPAL AND INTEREST (1%) PAYMENTS AMORTIZED OVER THE FIVE-YEAR TERM OF THE PROMISSORY NOTE. DURING FISCAL YEAR 2021, YSC USED THE LOAN PROCEEDS FOR THE PURPOSES CONSISTENT WITH THE PPP. FORGIVENESS WAS RECEIVED ON AUGUST 9, 2021, THE FULL VALUE OF THE LOAN WAS RECORDED IN CONTRIBUTIONS DURING THE YEAR ENDED JUNE 30, 2022.