2017-05-03T14:32:15-05:00 2016-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2015-07-01 134046652 GILDA'S CLUB NEW YORK CITY INC GILD 2126479700 195 WEST HOUSTON STREET NEW YORK NY 10014 LILY SAFANI CEO 2126479700 2017-05-02 1 DONALD SHAEFITZ P00449034 2126972299 2015 2021-01-29 14:40:06Z LILY SAFANI 195 WEST HOUSTON STREET NEW YORK NY 10014 2695118 0 X WWW.GILDASCLUBNYC.ORG X 1999 NY TO SUPPORT, EDUCATE, AND EMPOWER CANCER PATIENTS AND THEIR FAMILIES, FREE OF CHARGE. 18 18 20 250 0 0 2043880 2481206 0 0 19 199 0 2000 2043899 2483405 0 0 0 0 1351491 1442549 0 0 295272 778562 791583 2130053 2234132 -86154 249273 3785808 3595224 2480455 2040598 1305353 1554626 X GILDA'S CLUB NYC SUPPORTS, EDUCATES AND EMPOWERS CANCER PATIENTS AND THEIR FAMILIES MEN, WOMEN, TEENS AND CHILDREN. OUR INNOVATIVE PROGRAM IS AN ESSENTIAL COMPLEMENT TO MEDICAL CARE PROVIDING SUPPORT GROUPS, EDUCATIONAL LECTURES, WORKSHOPS AND SOCIAL ACTIVITIES FREE OF CHARGE. 0 0 1803137 A WELCOMING COMMUNITY PROVIDING COMPREHENSIVE CANCER SUPPORT FOR CANCER PATIENTS AND THEIR FAMILIES INCLUDING SUPPORT GROUPS, HEALTHY LIFESTYLE WORKSHOPS, EDUCATIONAL LECTURES AND SOCIAL ACTIVITIES FREE OF CHARGE AS A COMPLEMENT TO MEDICAL CARE. 1803137 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 27 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X LILY SAFANI 2126479700 195 WEST HOUSTON STREET NEW YORK NY 10014 ROBERT J EASTON IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 ALEXANDER SCOTT TREASURER 3.00 X X 0 0 0 WILLIAM S SLATTERY SECRETARY 1.50 X X 0 0 0 MARK J ALLES DIRECTOR 1.50 X 0 0 0 LAURA BARTLETT CHAIRMAN 5.00 X X 0 0 0 ROBERT BOCHICCHIO DIRECTOR 1.50 X 0 0 0 ROBERT C FAULKNER DIRECTOR 1.50 X 0 0 0 AMANDA GODDARD DIRECTOR 1.50 X 0 0 0 CARL S GOLDFISCHER DIRECTOR 1.50 X 0 0 0 JENNIFER HILL DIRECTOR 1.50 X 0 0 0 SOFIJA JOVIC DIRECTOR 1.50 X 0 0 0 MIKE LEE DIRECTOR 1.50 X 0 0 0 ELLEN A LUBMAN DIRECTOR 1.50 X 0 0 0 MATTHEW R PATTERSON DIRECTOR 1.50 X 0 0 0 MICHAEL J POSILLICO DIRECTOR 1.50 X 0 0 0 ANDREA F RABNEY DIRECTOR 1.50 X 0 0 0 JAMI RUBIN DIRECTOR 1.50 X 0 0 0 FRANCIS J RUSSO DIRECTOR 1.50 X 0 0 0 LILY SAFANI CHIEF EXECUTIVE OFFICER 40.00 X 265313 0 12184 MIGDALIA TORRES EXECUTIVE DIRECTOR- PROGRAMS 40.00 X 142554 0 7601 DEBORAH WILSON DIRECTOR OF DEVELOPMENT 40.00 X 122336 0 14707 530203 0 34492 3 0 1 0 0 1815736 11572 653898 1538 2481206 199 199 211713 1815736 211713 0 MISCELLANEOUS INCOME 900099 2000 2000 2000 2483405 0 0 2199 294066 235252 29407 29407 932410 771422 36799 124189 21298 17703 658 2937 115631 94965 6116 14550 79144 64977 4236 9931 35727 5009 27378 3340 177707 172694 3119 1894 160009 112244 6516 41249 30401 27361 1824 1216 15808 14707 1101 81066 72960 4863 3243 108193 97374 6491 4328 34359 30923 2062 1374 MISCELLANEOUS 51683 10419 2428 38836 BUILDING R & M 48021 43220 2880 1921 DUES AND SUBSCRIPTIONS 17663 14501 946 2216 BAD DEBT EXPENSE 15508 15508 15438 1898 13540 2234132 1803137 135723 295272 200 250 34894 122911 279503 111196 13800 5000 107307 98973 5002160 1745266 3350104 3256894 3785808 3595224 111074 109563 52335 44625 4000 0 2313046 1886410 2480455 2040598 X 1068728 1502945 236625 51681 1305353 1554626 3785808 3595224 249273 0 X 0 1 X 1 0 X 1919690 1957141 1902117 2043880 2481206 10304034 1919690 1957141 1902117 2043880 2481206 10304034 860462 9443572 10826 1170 181 2199 14376 10318410 0.91520 0.91340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2800000 2800000 1600000 1280000 320000 282485 164534 117951 195014 183491 11523 124661 117241 7420 3256894 2483405 0 2483405 0 2483405 2234132 0 2234132 0 2234132 GALA 1711284 1539885 171399 139494 26500 5405 SPRING LUNCHEON 316165 275851 40314 30651 9663 1 2027449 1815736 211713 170145 36163 5405 211713 0 X X X 0 0 0 0 0 0 0 0 0 LILY SAFANI CHIEF EXECUTIVE OFFICER 265313 0 0 0 0 0 10600 0 1584 0 277497 0 0 0 MIGDALIA TORRES EXECUTIVE DIRECTOR- PROGRAMS 142554 0 0 0 0 0 5784 0 1817 0 150155 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS SIGNED BY THE CEO AND REVIEWED BY BOTH OUR CHAIRMAN OF THE BOARD AND THE TREASURER BEFORE IT IS SUBMITTED. IN ADDITION, THE CEO EMAILS THE DRAFT OF THE FORM 990 TO THE BOARD MEMBERS BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C OUR BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE BOARD AND PRESENTED TO THE BOARD AT THE QUARTERLY BOARD MEETINGS. IN GENERAL, COMPENSATION IS REVIEWED ONCE A YEAR, AT THE LAST BOARD MEETING OF THE YEAR. A RECOMMENDATION IS MADE TO THE BOARD, AND VOTED ON FOR ALL EMPLOYEES OF THE ORGANIZATION DURING AN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION LISTS THE RECENT ANNUAL REPORTS AND 990'S ON ITS WEBSITE. THE ANNUAL REPORTS INCLUDE A FINANCIAL STATEMENT. THE MOST RECENT 990 IS ALSO LISTED ON GUIDESTAR'S WEBSITE. THE ORGANIZATION CURRENTLY DOES NOT HAVE BYLAWS OR CONFLICT OF INTEREST STATEMENTS ON ITS WEBSITE. COPIES OF THE BYLAWS ARE PROVIDED TO THE BOARD, AND THE BOARD SUBMITS THE ANNUAL AFFIRMATION OF THE CONFLICT OF INTEREST ANNUALLY.