2023-05-15T10:44:32-05:00 2022-06-30 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2021-07-01 341879035 THE GATHERING PLACE GATH 2165959546 23300 COMMERCE PARK DRIVE SUITE 18 BEACHWOOD OH 44122 MICHELE SEYRANIAN CHIEF EXECUTIVE OFFICER 2165959546 2023-05-12 1 MICHELE SEYRANIAN 999009999 SUSAN D KRANTZ P00233254 2168310733 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHELE SEYRANIAN 23300 COMMERCE PARK DRIVE SUITE 180 BEACHWOOD OH 44122 4994839 0 X WWW.TOUCHEDBYCANCER.ORG X 1999 OH A CARING COMMUNITY THAT SUPPORTS, EDUCATES, AND EMPOWERS INDIVIDUALS AND FAMILIES TOUCHED BY CANCER THROUGH PROGRAMS AND SERVICES PROVIDED FREE OF CHARGE. 33 33 24 372 0 0 2063915 2317031 16803 32605 221325 629763 -59935 -171316 2242108 2808083 0 0 0 0 1501144 1650141 0 0 351347 683594 772200 2184738 2422341 57370 385742 10701432 9269157 289207 54572 10412225 9214585 X A COMMUNITY BASED SUPPORT CENTER THAT FOCUSES ON THE SOCIAL, EMOTIONAL, PHYSICAL, AND SPIRITUAL NEEDS OF INDIVIDUALS WITH CANCER AND THEIR SUPPORT NETWORK OF FAMILY AND FRIENDS, AS WELL AS SUPPORTING INDIVIDUALS TO ACTIVELY MANAGE THE IMPACT OF CANCER AND IMPROVE THEIR QUALITY OF LIFE. 0 0 1828186 32605 THE GATHERING PLACE'S (TGP) COMMITMENT TO INDIVIDUALS AND FAMILIES ON THEIR CANCER JOURNEY (I.E. AT DIAGNOSIS, DURING TREATMENT, LIFE AFTER TREATMENT AND GRIEF) BEGAN OVER TWENTY YEARS AGO. OVER THAT TIME, TGP HAS DEVELOPED AND IMPLEMENTED INNOVATIVE PROGRAMMING AND SERVICES THAT WORK TO BREAK DOWN THE ISOLATION AND LOWER THE STRESSES THAT COME WITH A CANCER DIAGNOSIS AND COMPLEMENTS THE SERVICES PROVIDED BY THEIR MEDICAL TEAM. THESE PROGRAMS AND SERVICES ADDRESS PARTICIPANT NEEDS FOR PSYCHOSOCIAL, NUTRITION, FITNESS, AND OTHER LIFE ENRICHING SUPPORT AND ARE UNIQUE SERVICE WHICH INDIVIDUALS AND FAMILIES FACING CANCER CANNOT FREELY ACCESS ELSEWHERE IN THE NORTHERN OHIO AREA.THE GATHERING PLACE'S REMAINED CLOSED TO THE PUBLIC UNTIL APRIL 2022. THE AGENCY OFFERED ALL OUR SERVICES VIRTUALLY USING TEAMS, ZOOM, GOTOMEETING AND CONFERENCE CALLS. BY DOING THIS, THE AGENCY HAS BEEN ABLE TO CONTINUE TO PROVIDE ONE ON ONE AND GROUP SUPPORT ALONG WITH MEDITATION, ZUMBA, COOKING CLASSES, AND ALL OTHER PROGRAMMING. AFTER APRIL 2022 OUR PROGRAMS WERE IN PERSON OR HYBRID. FOR A FULL LIST OF CURRENT PROGRAM OFFERINGS VISIT WWW.TOUCHEDBYCANCER.ORG. 1828186 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X MICHELE SEYRANIAN 2165959546 23300 COMMERCE PARK DRIVE SUITE 180 BEACHWOOD OH 44122 CHERYL DAVIS FOUNDING BOARD MEMBER 1.00 X 0 0 0 DAVID OSTRO FORMER BOARD CHAIR 1.00 X 0 0 0 EMILY MARTIN FOUNDING BOARD MEMBER 1.00 X 0 0 0 KEVIN BANG MEMBER 1.00 X 0 0 0 DOUG ENGLAND MEMBER 1.00 X 0 0 0 MARGO ROTH FOUNDING BOARD MEMBER 1.00 X 0 0 0 ROBIN KIEWATT MEMBER 1.00 X 0 0 0 CRAIG SCHULTZ MEMBER 1.00 X 0 0 0 JOHN WIRTSHAFTER MEMBER 1.00 X 0 0 0 ALISON BRUNSDON MEMBER 1.00 X 0 0 0 ELIZABETH CROSS TREASURER 1.00 X X 0 0 0 CARLTON LANGER MEMBER 1.00 X 0 0 0 TAMMY MOORE CONEY MEMBER 1.00 X 0 0 0 NICOLE SCHAEFER MEMBER 1.00 X 0 0 0 ELLEN HEYMAN MEMBER 1.00 X 0 0 0 TIM MCKNIGHT MEMBER 1.00 X 0 0 0 LORI PARSONS MEMBER 1.00 X 0 0 0 BARRIE SPANG MEMBER 1.00 X 0 0 0 HARVEY SASS VICE CHAIR 1.00 X X 0 0 0 KATE LINCOLN MEMBER 1.00 X 0 0 0 KAREN LIPMAN STEIGER SECRETARY 1.00 X X 0 0 0 MATT SPEECE MEMBER 1.00 X 0 0 0 QUINTON MASSEY MEMBER 1.00 X 0 0 0 KEVIN SAMUELS MEMBER 1.00 X 0 0 0 CRAIG LINDSLEY MEMBER 1.00 X 0 0 0 KENDALL KASH MEMBER 1.00 X 0 0 0 SUSAN KARAS MEMBER 1.00 X 0 0 0 CYNDEE BURKE MEMBER 1.00 X 0 0 0 RON BOYNAR MEMBER 1.00 X 0 0 0 MIKE BARNES MEMBER 1.00 X 0 0 0 MIKE TOTH CHAIRMAN 1.00 X X 0 0 0 LAURA BRAND MEMBER 1.00 X 0 0 0 KARA GILDONE MEMBER 1.00 X 0 0 0 JULIE GURNEY MEMBER 1.00 X 0 0 0 LISA HACKER RISING LEADER MEMBER 1.00 X 0 0 0 ADAM MILLER MEMBER 1.00 X 0 0 0 FRANCES MILLS MEMBER 1.00 X 0 0 0 MICHELE SEYRANIAN CHIEF EXECUTIVE OFFICER 40.00 X 154948 0 11756 154948 0 11756 1 0 1 0 0 458842 254943 1603246 196155 2317031 PROGRAM SERVICE REVENUE 900099 32605 32605 32605 299983 299983 2132234 1802454 329780 329780 329780 9430 458842 51348 -41918 -41918 203556 332954 -129398 -129398 2808083 362385 0 128667 153000 106918 15045 31037 1209992 845549 118985 245458 177070 138966 15255 22849 110079 86391 9484 14204 17966 17170 796 149615 134652 7481 7482 OPERATIONS 320271 290492 13279 16500 PROGRAM EXPENSES 202983 202983 PROFESSIONAL FEES 51617 4160 47431 26 FUNDRAISING FEES 12852 12852 16896 905 15848 143 2422341 1828186 242808 351347 895724 480180 7890289 6722924 51026 318839 31735 24334 23806 29153 4302170 2609193 1808102 1692977 750 750 10701432 9269157 69207 54572 220000 0 289207 54572 X 7286631 6011349 3125594 3203236 10412225 9214585 10701432 9269157 X 385742 -1559233 -24149 X X 0 1 X 1 0 X 2417653 2239925 3008013 2059987 2317031 12042609 2417653 2239925 3008013 2059987 2317031 12042609 232299 11810310 122993 166110 127708 118958 299983 835752 12878361 0.91710 0.94090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2758865 10500 2769365 2758865 2758865 2758215 650 2758865 2748869 9346 2758215 2597315 151554 2748869 0.00000 0.00000 1.00000 0 0 235000 235000 1732603 822687 909916 1638639 1212883 425756 247782 150627 97155 448146 422996 25150 1692977 1224701 -1559233 -24149 -1583382 2808083 0 2808083 2422341 0 2422341 0 2422341 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST RACE FOR THE PLACE 350854 341424 9430 751 1474 49123 MONSTERS EVENT 12886 12886 104532 104532 468272 458842 9430 751 1474 49123 51348 -41918 0 0 0 0 0 0 0 0 0 MICHELE SEYRANIAN CHIEF EXECUTIVE OFFICER 154948 0 0 0 0 0 0 0 11756 0 166704 0 0 0 X WAREHOUSE INVENTORY 2011 196155 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD CHAIR, THE BOARD TREASURER, THE CHIEF EXECUTIVE OFFICER AND THE CHIEF DEVELOPMENT OFFICER. IT IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, ALL BOARD MEMBERS MUST SIGN A COPY OF THE CONFLICT OF INTEREST POLICY AND RETURN IT TO THE CHIEF EXECUTIVE OFFICER. THIS POLICY REQUIRES THEM TO NOTIFY THE ORGANIZATION OF ANY POTENTIAL CONFLICTS THAT MAY EXIST IN THEIR ROLE AS A MEMBER OR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE FROM THE BOARD OF DIRECTORS. THE ENTIRE BOARD WILL RECEIVE A FINAL VOTE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THERE IS A PLAN TO HAVE A SUMMARY ANNUAL FINANCIAL STATEMENT ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST -24,149. FORM 990, PART XII, LINE 2C: THE PROCESS USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.