2020-02-12T11:00:46-06:00 2019-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-07-01 134057685 YOUNG SURVIVAL COALITION INC YOUN 6462573000 75 BROAD STREET NO 409 NEW YORK NY 10004 JENNIFER MERSCHDORF CEO 6462573000 2020-02-12 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-02-12 12:00:20 ES P 15622BE9F07021ECF875084A3633070A6D780ABD EF960CB6235E67D236768708300BD2CC7ECC8D17 2018 2020-11-06 18:47:13Z JENNIFER MERSCHDORF 75 BROAD STREET NO 409 NEW YORK NY 10004 3789404 0 X WWW.YOUNGSURVIVAL.ORG X 1999 NY SEE PART III, LINE 1. 8 8 28 750 0 7947 3973230 3630214 93894 96035 9238 4271 -818010 -529315 3258352 3201205 77446 83552 0 0 1857990 2063106 0 0 284887 1325659 1542753 3261095 3689411 -2743 -488206 1320121 913782 424433 319128 895688 594654 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 2826076 83552 103929 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 REGIONAL SYMPOSIA AS WELL AS 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 TO THE 250,000 INDIVIDUALS LIVING IN THE US TODAY WHO HAVE BEEN DIAGNOSED WITH BREAST CANCER AT AGE 40 OR YOUNGER. 2826076 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 28 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 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 IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI HI X X JENNIFER MERSCHDORF 6462573000 75 BROAD STREET SUITE 409 NEW YORK NY 10004 KAREN LAWSON PRESIDENT 15.00 X X 0 0 0 DESIREE WALKER VICE-PRESIDENT 15.00 X X 0 0 0 MICHAEL WIRTH TREASURER 10.00 X X 0 0 0 TANIA CHOMIAK-SALVI SECRETARY 10.00 X X 0 0 0 JOHN HENNESSY BOARD MEMBER 5.00 X 0 0 0 COURTNEY HAGEN BOARD MEMBER 5.00 X 0 0 0 DON DIZON 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 162208 0 20028 STACY LEWIS DEPUTY CHIEF EXEC. & CHIEF PROG. OFFICER 40.00 X 132378 0 17148 294586 0 37176 2 0 1 0 G4 PRODUCTIONS INC 17 SUTTON ROAD LEBANON NJ 08833 EVENT PRODUCTION 218151 THE HILTON SANTA BARBARA BEACHFRONT 633 E CABRILLO BLVD SANTA BARBARA CA 93103 TDP HOTEL 140339 BROAD STREET CONSTRUCTION 80 BROAD STREET FL2 NEW YORK NY 10004 CONSTRUCTION FOR SUB-LEASE 120608 3 1087530 359742 2182942 3593 3630214 PROGRAM SERVICE FEES 900099 96035 96035 96035 11580 11580 7309 -7309 -7309 -7309 42143 1087530 579352 -537209 -537209 9432 1538 7894 7894 3201205 103929 0 -532938 83552 83552 348213 312443 21124 14646 1277970 1017651 181237 79082 29977 23704 4385 1888 266310 215117 35300 15893 140636 114772 17707 8157 8573 6080 2066 427 138918 138918 2298 2298 115958 109223 1457 5278 33250 28715 62 4473 143952 120135 17436 6381 112749 91775 15835 5139 226301 152167 61429 12705 149604 135959 3069 10576 403464 300382 103082 25631 17235 6957 1439 14709 14709 UNRELATED BUSINESS TAX 1388 1388 CREDIT CARD PROCESSING 66896 45306 13691 7899 UNCOLLECTIBLE PLEDGES 30043 0 30043 0 COST OF DISTRIBUTED GOO 21754 19588 5 2161 47265 32272 9332 5661 3689411 2826076 578448 284887 420854 65212 883 3546 444848 380787 97712 105065 106553 93674 45819 12879 226672 232769 83333 113524 1320121 913782 233987 229252 0 55000 190446 34876 424433 319128 X 836252 517812 59436 76842 895688 594654 1320121 913782 X -488206 -432 187604 X 0 1 X 1 0 X 4842822 4679320 4435061 3973230 3630214 21560647 4842822 4679320 4435061 3973230 3630214 21560647 3328450 18232197 11965 14505 11769 10586 11580 60405 21621052 577939 0.84330 0.80380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94263 81384 12879 12290 12290 0 12879 SECURITY DEPOSITS 113524 113524 DEFERRED RENT ABATEMENT 34876 34876 X 3834576 -432 55211 580890 635669 3198907 2298 2298 3201205 4323214 55211 580890 636101 3687113 2298 2298 3689411 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, 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 579,352. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. COST OF GOODS SOLD REPORTED AS EXPENSE ON FINANCIAL 1,538. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 579,352. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. COST OF GOODS SOLD REPORTED AS EXPENSE ON FINANCIAL 1,538. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. TDP EAST 473323 454292 19031 13309 119580 2533 114927 TDP WEST 656350 633238 23112 12260 146071 15000 155672 1129673 1087530 42143 25569 265651 17533 270599 579352 -537209 1 YSC SUMMIT TRAVEL GRANTS 124 83552 FMV PART I, LINE 2: YSC REQUIRES THAT ALL GRANTEES SUBMIT DOCUMENTATION OF NEED PRIOR TO A GRANT BEING MADE. YSC THEN APPROVES ALL EXPENSES AND ATTACHED DOCUMENTATION BEFORE FUNDS ARE RELEASED TO THE GRANTEE. X X 0 0 0 0 0 0 0 0 0 JENNIFER MERSCHDORF CHIEF EXECUTIVE OFFICER 162208 0 0 0 0 0 5400 0 14628 0 182236 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 MOST RECENT COMPENSATION REVIEW FOR THE ORGANIZATION CEO WAS DONE IN JUNE 2019. 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 XI, LINE 9: REVERSAL OF DEFERRED RENT LIABILITY 187,604.