2022-04-27T15:07:23-05:00 2021-06-30 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2020-07-01 341879035 THE GATHERING PLACE GATH 2165959546 23300 COMMERCE PARK DRIVE SUITE 18 BEACHWOOD OH 44122 MICHELE SEYRANIAN CHIEF EXECUTIVE OFFICER 2165959546 2022-04-13 1 MICHELE SEYRANIAN 999009999 SUSAN D KRANTZ P00233254 2168310733 2022-04-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHELE SEYRANIAN 23300 COMMERCE PARK DRIVE SUITE 180 BEACHWOOD OH 44122 3585234 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. 27 27 23 125 0 0 3008013 2063915 69402 16803 232933 221325 -307886 -59935 3002462 2242108 0 0 0 0 1582009 1501144 0 0 334090 877808 683594 2459817 2184738 542645 57370 9521474 10701432 406951 289207 9114523 10412225 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 1683911 16803 THE GATHERING PLACE'S(TGP) COMMITMENT TO INDIVIDUALS AND FAMILIES ON THEIR CANCER JOURNEY (I.E. AT DIAGNOSIS, DURING TREATMENT, AND LIFE AFTER TREATMENT) 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 PROGRAM 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 ABILITY TO BE NIMBLE AND MEET THE NEEDS OF THE INDIVIDUALS AND FAMILIES HAS BEEN ON FULL DISPLAY IN 2020. ON MARCH 13TH 2020, TGP WAS FORCED TO SHUT OUR DOORS TO IN PERSON ACTIVITIES FOR THE PROTECTION OF OUR STAFF, VOLUNTEERS AND PARTICIPANTS. WITHIN 3 DAYS, THE AGENCY BEGAN TO OFFER ALL OF OUR SERVICES VIRTUALLY USING 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. TO DATE WE HAVE PROVIDED NEARLY 14,000 VIRTUAL PROGRAM SESSIONS. FOR A FULL LIST OF CURRENT PROGRAM OFFERINGS VISIT WWW.TOUCHEDBYCANCER.ORG. 1683911 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 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 FORMER BOARD CHAIR 1.00 X 0 0 0 DAVID OSTRO BOARD CHAIR 1.00 X X 0 0 0 EMILY MARTIN FORMER BOARD CHAIR 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 TREASURER 1.00 X X 0 0 0 JOHN WIRTSHAFTER MEMBER 1.00 X 0 0 0 ALISON BRUNSDON MEMBER 1.00 X 0 0 0 ELIZABETH CROSS ASSISTANT 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 JIM CAVOLI MEMBER 1.00 X 0 0 0 HARVEY SASS MEMBER 1.00 X 0 0 0 KATE LINCOLN MEMBER 1.00 X 0 0 0 KAREN 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 MICHELE SEYRANIAN CHIEF EXECUTIVE OFFICER 40.00 X 145609 0 0 145609 0 0 1 0 0 0 0 327560 296900 1439455 141368 2063915 PROGRAM SERVICE REVENUE 900099 16803 16803 16803 118958 118958 1184214 1081847 102367 102367 102367 24655 327560 23730 925 925 139653 237549 -97896 -97896 OTHER INCOME - WORKERS COMP DIVID 900099 37036 37036 37036 2242108 16803 0 161390 105224 75141 7625 22458 1132007 808377 82026 241604 163178 131375 12056 19747 100735 81102 7442 12191 15651 14279 686 686 143786 129408 7189 7189 OPERATIONS 321062 293398 9614 18050 PROGRAM EXPENSES 143514 143514 0 0 PROFESSIONAL FEES 41032 5579 35337 116 FUNDRAISING FEES 12049 0 0 12049 6500 1738 4762 2184738 1683911 166737 334090 1125940 895724 6431204 7890289 39963 51026 30019 31735 29309 23806 4267681 2459579 1864289 1808102 750 750 9521474 10701432 110051 69207 296900 220000 406951 289207 X 6145219 7286631 2969304 3125594 9114523 10412225 9521474 10701432 57370 1237794 2538 0 X X 0 1 X 1 0 X 3191197 2417653 2239925 3008013 2059987 12916775 3191197 2417653 2239925 3008013 2059987 12916775 193653 12723122 69893 122993 166110 127708 118958 605662 13522437 0.94090 0.92340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2758865 2758865 2758215 650 2758865 2748869 9346 2758215 2597315 151554 2748869 2033566 563749 2597315 0.00000 0.00000 1.00000 0 0 235000 235000 1732603 777876 954727 1638638 1141766 496872 192208 123967 68241 469232 415970 53262 1808102 3482440 1237794 2538 1240332 2242108 0 2242108 2184738 0 2184738 0 2184738 RACE FOR THE PLACE 352215 327560 24655 23730 352215 327560 24655 23730 23730 925 X HOUSEHOLD GOODS 1600 141368 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 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.