2021-05-14T13:44:39-05:00 2020-06-30 KPMG LLP 150 WEST JEFFERSON SUITE 1900 DETROIT MI 48226 990 2019-07-01 131825919 CANCER CARE INC % JOHN RUTIGLIANO CANC 2127128400 275 SEVENTH AVENUE NEW YORK NY 10001 JOHN RUTIGLIANO CFO 8665526729 2021-05-12 true NICOLE FITZMAURICE P10491005 3132303000 2021-05-11 2019 2022-09-23 18:48:47Z PATRICIA GOLDSMITH 275 SEVENTH AVENUE NEW YORK NY 10001 17640513 false X www.cancercare.org X 1955 NY TO IMPROVE LIVES BY HELPING PEOPLE COPE WITH, AND MANAGE, THE EMOTIONAL AND PRACTICAL CHALLENGES OF CANCER. 25 25 117 250 0 0 18557990 15209784 0 0 560567 644116 1295016 1060870 20413573 16914770 2714781 3699835 0 0 8533216 8982747 0 43734 2690200 6462983 5827102 17710980 18553418 2702593 -1638648 22842530 23654305 3188552 5925793 19653978 17728512 X 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. false false 4809259 10100 0 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 AND CASE MANAGEMENT SERVICES FOR THOSE LIVING OUTSIDE OF THE NEW YORK TRI-STATE AREA. 4572721 3689735 0 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. 3587952 0 0 INFORMATION AND PUBLICATION - 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. 1079853 0 0 EDUCATION 1079853 0 0 14049785 true true false true false false false false true true true false false true true false true false false false false false true true false false true true true false false false false false false false false true false false false false true true true false false true 67 0 true 117 true false false false false false true true false false false false false false X 25 25 true false false false false false false true true false true true true true true true true false true true false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X JOHN RUTIGLIANO 2127128400 275 SEVENTH AVENUE NEW YORK NY 10001 PATRICIA GOLDSMITH CHIEF EXECUTIVE OFFICER 29.75 5.25 X 366425 0 71151 CHRISTINE VERINI CHIEF OPERATING OFFICER 21.0 14.0 X 340092 0 42471 JOHN RUTIGLIANO CHIEF FIN & COMPLIANCE OFCR 24.5 10.5 X 248918 0 57478 LISA KIMBRO CHIEF BUS DEV & ALLIANCE OFCR 35.0 0.0 X 265199 0 3415 ELLEN MILLER-SONET CHIEF STRATEGY & POLICY OFCR 35.0 0.0 X 190593 0 48775 FERNANDO MORALEDA CHIEF INFORMATION OFFICER 33.25 1.75 X 213796 0 16039 SUE LEE SR DIR DEV & EXT ADVANCEMENT 33.25 1.75 X 156958 0 66112 ERICA LEBENSBERG DIRECTOR OF SPECIAL EVENTS 35.0 0.0 X 128416 0 26802 BRIAN TOMLINSON END 072019 CHIEF PROGRAM OFFICER 35.0 0.0 X 122117 0 21464 MICHAEL PARISI PRESIDENT 5.0 0.0 X X 0 0 0 ANDREW C PIZZO EXEC. VP 5.0 0.0 X X 0 0 0 LORETTA MOSEMAN TREASURER 5.0 0.0 X X 0 0 0 SUSAN SMIRNOFF SECRETARY 5.0 0.0 X X 0 0 0 JANET DEWART BELL TRUSTEE 2.0 0.0 X 0 0 0 MARGARET R DIAZ-CRUZ LMSW TRUSTEE 2.0 2.0 X 0 0 0 FRANK DOROFF TRUSTEE (END 06/2020) 2.0 0.0 X 0 0 0 TIMOTHY M DWYER TRUSTEE (END 07/2019) 2.0 2.0 X X 0 0 0 JOHN N EVANS CPA TRUSTEE 2.0 0.0 X 0 0 0 STEPHEN M FIELDS TRUSTEE 2.0 0.0 X 0 0 0 FLAVIO FIGUEIREDO TRUSTEE 2.0 0.0 X 0 0 0 RENATA ESPER FIGUIREDO TRUSTEE 2.0 0.0 X 0 0 0 PAUL M FRIEDMAN TRUSTEE 2.0 2.0 X 0 0 0 CHRISTINE CONVERSE HOGAN TRUSTEE 2.0 2.0 X 0 0 0 PATTI FINE JEWELL TRUSTEE 2.0 0.0 X 0 0 0 KRIS JOHNSON TRUSTEE 2.0 0.0 X 0 0 0 JOHN W KEATING TRUSTEE (START 12/2019) 2.0 0.0 X 0 0 0 ALTON JOSH B KREMER MDPHD TRUSTEE (START 10/2019) 2.0 0.0 X 0 0 0 MARSHA J PALANCI TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM C PELSTER TRUSTEE 2.0 0.0 X 0 0 0 DOROTHY SCHACHNE TRUSTEE 2.0 0.0 X 0 0 0 WAYNE SICHEL RPH JD TRUSTEE 2.0 0.0 X 0 0 0 CORNELIA B SPRING TRUSTEE (END 07/2019) 2.0 0.0 X 0 0 0 WALTER M CHIP STEPPACHER IV TRUSTEE 2.0 2.0 X 0 0 0 CRAIG VOSBURG TRUSTEE (START 04/2020) 2.0 0.0 X 0 0 0 2032514 0 353707 29 false true false Nextshift LLC PO Box 3 OREFIELD PA 18069 PRNT, MED WRTG & EDT 422400 Unimac Graphics 350 michele place CARLSTADT NJ 07072 Printing 243307 Intrado Enterprise Collaboration I PO Box 281866 ATLANTA GA 303841866 Teleconferencing 228427 Huntsinger Jeffer Inc 809 Brook Hill Circle RICHMOND VA 23227 DIRECT MARKETING 181855 4 33318 1084012 2000000 12092454 110563 15209784 0 644116 644116 0 0 1095870 1095870 0 1095870 1095870 0 42927 1084012 32893 10034 10034 0 0 0 570885 692850 -121965 -121965 OTHER REVENUE 110000 76931 76931 76931 16914770 1704986 10100 10100 3689735 3689735 0 0 722269 272407 327826 122036 0 6403539 4419082 656836 1327621 244472 186534 34250 23688 1164589 862373 72268 229948 447878 310670 46980 90228 0 6420 6420 78405 78405 0 43734 43734 66506 66506 1795637 1390647 157051 247939 9976 3259 6717 1593406 1325793 86506 181107 0 0 1483435 1065497 168329 249609 103218 63462 12565 27191 0 0 3731 2316 805 610 0 307951 203251 51612 53088 124028 89970 12290 21768 STAFF/VOLUNTEER TRAINING 89419 44291 17541 27587 MEMBERSHIPS AND SUBSCRIPTION 40733 18504 9170 13059 MISCELLANEOUS EXPENSES 124237 91894 14493 17850 18553418 14049785 1813433 2690200 X 218744 50398 168346 3000684 4874604 951886 2964647 0 0 4800111 1543289 0 0 0 0 0 0 0 0 1790182 1460782 6489606 4972631 1715005 1516975 10240975 10517824 0 0 0 0 0 0 343687 776184 22842530 23654305 1477869 1377278 0 0 34250 1209921 0 0 0 0 0 0 0 0 0 0 1676433 3338594 3188552 5925793 X 12651480 13184945 7002498 4543567 19653978 17728512 22842530 23654305 -1638648 -286818 X false true X true false X 14262862 15818503 15465413 18557990 15209784 79314552 0 0 14262862 15818503 15465413 18557990 15209784 79314552 6013808 73300744 1341690 784979 1112039 1590377 1739986 6569071 0 1179635 1145914 1410025 1262659 690743 5688976 91572599 0.80047 0.80960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true 114687 true 28543 false false false false 143230 false false LOBBYING EXPENDITURES SCHEDULE C, PART II-B, LINE 1I CANCER CARE COMMUNICATES THROUGH DIRECT MAILINGS AND PUBLISHED STATEMENTS (OR AS A SIGNATORY TO COLLECTIVE MAILINGS AND STATEMENTS WITH OTHER ORGANIZATIONS) TO ITS SUPPORTERS, LEGISLATORS AND THE PUBLIC ON MATTERS RELATING TO ACCESS TO HEALTH CARE AND MEDICATIONS WHICH IMPACT PEOPLE WITH LIVING WITH A DIAGNOSIS OF CANCER. 10151480 259025 274440 10684945 8093600 1710711 347169 10151480 8598910 487974 993284 8093600 9026087 862906 1290083 8598910 10436726 -177060 1233579 9026087 1.00000 false false 3798430 2559913 1238517 865528 673063 192465 1825648 1739655 85993 1516975 0 LOANS PAYABLE (PPP) 1861575 DEFERRED RENT 1213178 ACCRUED POSTRETIREMENT BENEFIT 135397 ANNUITIES PAYABLE 128444 3338594 X 79704832 -286818 2252892 62890494 64856568 14848264 66506 2000000 2066506 16914770 69283541 2252892 48543737 50796629 18486912 66506 66506 18553418 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. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FISCAL 2020 OR 2019. SCHEDULE D, PART XI, LINE 2D CANCER CARE CO-PAYMENT ASSISTANCE REVENUE $62,890,494 SCHEDULE D, PART XI, LINE 4B INTERCOMPANY SUPPORT $2,000,000 SCHEDULE D, PART XII LINE 2D CANCER CARE CO-PAYMENT ASSISTANCE EXPENSES $50,543,737 INTERCOMPANY SUPPORT ($2,000,000) ----------- TOTAL $48,543,737 X true HUNTSIGER JEFFER 809 BROOK HILL CIRCLE RICHMOND VA 23227 DIRECT MAIL MARKETING false 283480 181855 101625 283480 181855 101625 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VT VA WA WV WI HUMAN SERVICES 688450 652346 36104 12385 LUNG CANCER 127969 122280 5689 3371 17 310520 309386 1134 17137 1126939 1084012 42927 32893 32893 10034 CANCER CARE 275 7TH AVENUE NEW YORK NY 10001 SCHEDULE G, PART I, LINE 2B HUNTSIGER & JEFFER WAS PAID $181,855 OF TOTAL COMPENSATION DURING THIS TAX YEAR. THESE PAYMENTS INCLUDE A $60,000 GENERAL RETAINER. THE REMAINING $121,855 INCLUDES THE COST OF PRINTING, POSTAGE AND MAILSHOP EXPENSES FOR THE DIRECT MARKETING MAILINGS. true RUTGERS UNIVERSITY FOUNDATION 33 GEORGE ST NEW BRUNSWICK NJ 089012036 237318742 501(C)(3) 10000 RESEARCH GRANT 1 0 TRANSPORTATION, CHILDCARE & GENERAL 13816 3689735 GRANT ELIGIBILITY RECORDS 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 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. X X X X false false false false false false false true false PATRICIA GOLDSMITH CHIEF EXECUTIVE OFFICER 303545 0 60900 0 1980 0 30411 0 40740 0 437576 0 0 0 CHRISTINE VERINI CHIEF OPERATING OFFICER 281402 0 58000 0 690 0 17504 0 24967 0 382563 0 0 0 JOHN RUTIGLIANO CHIEF FIN & COMPLIANCE OFCR 245128 0 2500 0 1290 0 18277 0 39201 0 306396 0 0 0 BRIAN TOMLINSON END 072019 CHIEF PROGRAM OFFICER 121944 0 0 0 173 0 0 0 21464 0 143581 0 0 0 LISA KIMBRO CHIEF BUS DEV & ALLIANCE OFCR 263909 0 0 0 1290 0 0 0 3415 0 268614 0 0 0 ELLEN MILLER-SONET CHIEF STRATEGY & POLICY OFCR 188613 0 0 0 1980 0 10112 0 38663 0 239368 0 0 0 FERNANDO MORALEDA CHIEF INFORMATION OFFICER 198106 0 15000 0 690 0 10856 0 5183 0 229835 0 0 0 SUE LEE SR DIR DEV & EXT ADVANCEMENT 156268 0 0 0 690 0 8831 0 57281 0 223070 0 0 0 ERICA LEBENSBERG DIRECTOR OF SPECIAL EVENTS 127309 0 0 0 1107 0 6678 0 20124 0 155218 0 0 0 Schedule J, Part I, Line 7 THE ORGANIZATION FROM TIME-TO-TIME WILL MAKE PERFORMANCE-BASED BONUS PAYMENTS. FOR KEY EMPLOYEES THOSE AMOUNTS ARE DETERMINED IN CONJUNCTION WITH THE PRESIDENT OF THE BOARD AND EXECUTIVE COMMITTEE. KEY EMPLOYEES MAY AWARD BONUSES, WITHIN THE PARAMETERS OF THE ORGANIZATION'S HUMAN RESOURCES COMPENSATION PROGRAM, TO STAFF. IN LIMITED AMOUNTS ALL EMPLOYEES ARE ELIGIBLE FOR YEARS OF SERVICE BONUSES WHEN REACHING SERVICE LEVELS IN 5-YEAR INCREMENTS. X 4 110563 FMV false true false NUMBER OF CONTRIBUTORS FORM 990, SCHEDULE M, PART I, COLUMN (B) THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. 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. IN FISCAL YEAR 2020: - CancerCare provided 209,454 services to people affected by cancer, serving clients with 96 different types of cancer in all 50 states. - Our staff provided 30,930 hours of support through our Hopeline, individual counseling, support groups, community programs and more. - CancerCare provided $48.7 million in financial assistance to 29,004 people for costs including transportation and practical needs. - CancerCare welcomed 2.36 million visits to our websites, and users completed 69,020 searches in our Online Helping Hand to find practical and financial assistance. - We distributed 1,273,864 print and digital publications to people living with cancer, caregivers, loved ones and health care professionals. - Leading experts in oncology led 75 CancerCare Connect Education Workshops, featuring 245 presentations from 130 faculty members and 98 partner organizations, drawing 66,596 participants. - The Pet Assistance & Wellness (PAW) Program helped 617 clients keep their pet in the home. - My Cancer Circle served 32,482 active users in 1,582 active caregiver communities. 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 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. Form 990, Part VI, Line 2 FLAVIO AND RENATA FIGUEIREDO HAVE A FAMILY 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 FINANCIAL 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 FUNDRAISING SYSTEM OF ALL OF ITS DONOR RECORDS AND AN ACCOUNTING SYSTEM OF ITS FINANCIAL RECORDS. THESE SECURE WEB-BASED SYSTEM 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 ENVIRONMENT. ANY REMAINING PHYSICAL GENERAL AND ACCOUNTING RECORDS ARE RETAINED FOR A MINIMUM OF SEVEN YEARS. ORGANIZING AND HISTORICAL CORPORATE DOCUMENTS ARE MAINTAINED IN PERPETUITY. MANAGEMENT HAS NOT YET DETERMINED A PURGING SCHEDULE. Form 990, Part VI, Line 15a and 15b THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF ALL PAID OFFICERS AND KEY EMPLOYEES ANNUALLY DURING THE PERFORMANCE EVALUATION OR BUDGET PROCESS. ADDITIONALLY, THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF ANY NEWLY HIRED KEY EMPLOYEE. THE EXECUTIVE COMMITTEE IS COMPRISED OF INDEPENDENT INDIVIDUALS SELECTED BY THE BOARD OF TRUSTEES. AS REQUESTED THE DIRECTOR OF HUMAN RESOURCES WILL PREPARE BENCHMARKING STUDIES 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 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. COVID-19 IMPACT On March 11, 2020, the World Health Organization designated COVID-19 as a global pandemic. In April 2020, the Organization received funding from the Coronavirus Aid, Relief, and Economic Security (CARES) Act through the Payroll Protection Program. Funding through this program consists of loans that are designed to provide a direct incentive for small business to keep their workers on payroll. These loans will be forgiven if certain criteria are met and the funds are used for eligible expenses. The Organization applied for and received a Payroll Protection Program Loan in April 2020 in the amount of $1,861,575. The Organization intends to apply by December 31, 2020 for complete forgiveness in accordance with the provisions for loan forgiveness. Any portion of the loan that is not forgiven will be assessed at a 1% interest rate payable over a five-year period. The loan is recorded in the consolidated balance sheet in Payroll Protection Program refundable advance as of June 30, 2020. CANCER CARE CO-PAYMENT ASSISTANCE FND 275 SEVENTH AVENUE NEW YORK NY 10001 261196709 CO-PAY ASSIST NY 501(C)(3) 12A TYPE I CANCER CARE true false false true false false false false false false false false false true true false false false false CANCER CARE CO-PAYMENT ASSISTANCE N 385374 COST CANCER CARE CO-PAYMENT ASSISTANCE O 622904 COST CANCER CARE CO-PAYMENT ASSISTANCE C 2000000 COST