2021-12-06T13:26:16-06:00 2021-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-07-01 134057685 YOUNG SURVIVAL COALITION INC YOUN 8779721011 405 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 10174 JENNIFER MERSCHDORF CEO 8779721011 2021-12-06 1 JENNIFER MERSCHDORF 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER MERSCHDORF 405 LEXINGTON AVENUE 26TH FLOOR NEW YORK NY 10174 2165835 0 X WWW.YOUNGSURVIVAL.ORG X 1999 NY SEE PART III, LINE 1. 9 9 23 750 0 0 3222605 2145164 36667 17664 -8599 7 -584846 -26864 2665827 2135971 26975 0 0 0 1913089 776142 0 0 9605 769147 512765 2709211 1288907 -43384 847064 1035911 1619570 473961 210555 561950 1409015 X YOUNG SURVIVAL COALITION (YSC) IS THE LARGEST NATIONAL ORGANIZATION DEDICATED TO THE CRITICAL ISSUES UNIQUE TO YOUNG ADULTS DIAGNOSED WITH BREAST CANCER. YSC OFFERS RESOURCES, CONNECTIONS AND OUTREACH SO INDIVIDUALS FEEL SUPPORTED, EMPOWERED AND HOPEFUL. 0 0 1130426 17664 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 ADVOCATES FOR MORE RESEARCH STUDYING YOUNG ADULTS AND BREAST CANCER; EDUCATES YOUNG ADULTS ABOUT THE IMPORTANCE OF BREAST HEALTH; AND SERVES AS A SUPPORT NETWORK TOTHE 250,000 INDIVIDUALS LIVING IN THE US TODAY WHO HAVE BEEN DIAGNOSED WITH BREAST CANCER AT AGE 40 OR YOUNGER. YSC WAS IMPACTED BY COVID GLOBAL PANDEMIC AS ALL IN-PERSON EVENTS COULD NOT HAPPEN. 1130426 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 10 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DAN PERSAD BOARD MEMBER 5.00 X 0 0 0 KAREN KOCHEVAR BOARD MEMBER 5.00 X 0 0 0 PABLO COLON BOARD MEMBER 5.00 X 0 0 0 CHRISTINE DUFFY BOARD MEMBER 5.00 X 0 0 0 MEGAN ROUSE BOARD MEMBER 5.00 X 0 0 0 JENNIFER MERSCHDORF CHIEF EXECUTIVE OFFICER 40.00 X 163582 0 12312 STACY LEWIS DEPUTY CHIEF EXECUTIVE & CPO 40.00 X 134665 0 14532 298247 0 26844 2 0 1 0 HAPPILY COMPANY INC 5356 W PICO BLVD 2ND FLR LOS ANGELES CA 90019 EVENT PRODUCTION 140401 1 173567 377845 1593752 2145164 PROGRAM SERVICE FEES 900099 17664 17664 17664 7 7 0 173567 29864 -29864 -29864 MISCELLANEOUS 900099 3000 3000 3000 2135971 17664 0 -26857 334449 307735 21572 5142 248691 248055 512 124 7161 7156 4 1 141803 134804 5757 1242 44038 41971 1675 392 2698 61 2634 3 94396 2136 92155 105 30329 29650 636 43 6749 6658 85 6 41765 37079 3721 965 50206 47317 2703 186 61544 54947 6181 416 4591 4325 249 17 140330 140330 7342 7342 COST OF DISTRIBUTED GOO 27532 27532 EQUIPMENT & RENTAL 17162 15799 1277 86 CREDIT CARD PROCESSING 14797 12917 1462 418 LICENSES, REGISTRATIONS 8331 7479 800 52 4993 4475 111 407 1288907 1130426 148876 9605 X 637393 1427960 25 32 199860 88068 88942 33010 94263 94263 0 0 109691 70500 1035911 1619570 57102 68453 377845 119160 39014 22942 473961 210555 X 492048 1195273 69902 213742 561950 1409015 1035911 1619570 847064 0 X 0 1 X 1 0 X 4435061 3973230 3630214 3222605 2145164 17406274 4435061 3973230 3630214 3222605 2145164 17406274 2503369 14902905 11769 10586 11580 1538 7 35480 3900 3000 6900 17448654 379945 0.85410 0.86580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94263 94263 0 0 DEFERRED RENT 22942 22942 X 2189217 23382 29864 53246 2135971 0 2135971 1342152 23382 29864 53246 1288906 0 1288906 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, 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 29,864. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 29,864. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. TDP EAST 80669 80669 7500 8882 TDP WEST 92898 92898 13482 173567 173567 7500 22364 29864 -29864 FORM 990, SCHEDULE G, PART II, FUNDRAISING EVENTS DUE TO THE COVID-19 PANDEMIC THERE WERE NO IN-PERSON EVENTS. THEREFORE, ALL REVENUE ASSOCIATED WITH THE EVENT WAS CONTRIBUITON INCOME AS NO GOODS OR SERVICES WERE PROVIDED IN EXCHANGE. X X 0 0 0 0 0 0 0 0 0 JENNIFER MERSCHDORF CHIEF EXECUTIVE OFFICER 163582 0 0 0 0 0 5217 0 7095 0 175894 0 0 0 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 JANUARY 2021. 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 MAY 4, 2020, YSC RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $377,845 UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). THE PROMISSORY NOTE REQUIRED MONTHLY PRINCIPAL AND INTEREST (1%) PAYMENTS AMORTIZED OVER THE TWO-YEAR TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIXTEEN MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE WOULD BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION (SBA) IN WHOLE OR IN PART. DURING THE FISCAL YEAR, YSC USED THE LOAN PROCEEDS FOR PURPOSES CONSISTENT WITH THE PPP, FILED FOR FORGIVENESS, AND ON MARCH 22, 2021 RECEIVED FORMAL NOTIFICATION OF FORGIVENESS (OF THE FULL VALUE OF THE LOAN) BY THE SBA. ACCORDINGLY, THE REVENUE FROM DEBT EXTINGUISHMENT WAS RECORDED IN "CONTRIBUTIONS" DURING THE YEAR ENDED JUNE 30, 2021. ON JANUARY 27, 2021, YSC RECEIVED A SECOND PPP LOAN TOTALING $119,160. THE PROMISSORY NOTE REQUIRED MONTHLY PRINCIPAL AND INTEREST (1%) PAYMENTS AMORTIZED OVER THE FIVE-YEAR TERM OF THE PROMISSORY NOTE. DURING THE FISCAL YEAR, YSC USED THE LOAN PROCEEDS FOR PURPOSES CONSISTENT WITH THE PPP, AND AS OF THE DATE OF THIS REPORT, YSC HAS FILED FOR (AND RECEIVED NOTIFICATION OF) FULL FORGIVENESS OF THE LOAN. AS FORGIVENESS WAS RECEIVED ON AUGUST 9, 2021, THE FULL VALUE OF THE LOAN HAS BEEN CLASSIFIED AS A CURRENT LIABILITY IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2021.