COMMUNITY CANCER EDUCATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CANCER EDUCATION INC (EIN 56-1979671)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-19
IRS object ID
201642329349300809
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-19T13:42:51-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812273769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLOMON & HOOVER CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11342 COLONIAL BLVD STE B-11AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561979671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CANCER EDUCATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2399389307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14571 COLONIAL BOULEVARD SUITE 100AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33966ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON SALENIUS MPHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2399363756PhoneNum
Signature2016-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENE R SOLOMON CPAPreparerPersonNm
PTINP00737682PTIN
Phone2399395303PhoneNum
Preparation2016-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line121ST CENTURY CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSHARON SALENIUS MPHPrincipalOfficerNm
Gross Receipts$665,959GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.21STCENTURYCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPROVIDING CANCER PATIENT ASSISTANCE, EDUCATION PROGRAMS INCLUDING CANCER SCREENING, SUPPORT GROUPS, AND CONTRIBUTING TO VITAL CANCER RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$322,828PYContributionsGrantsAmt
CY Contributions Grants$323,319CYContributionsGrantsAmt
PY Program Service Revenue$101,502PYProgramServiceRevenueAmt
CY Program Service Revenue$153,375CYProgramServiceRevenueAmt
PY Investment Income$16,711PYInvestmentIncomeAmt
CY Investment Income$28,912CYInvestmentIncomeAmt
CY Other Revenue-$91,789CYOtherRevenueAmt
PY Total Revenue$441,041PYTotalRevenueAmt
CY Total Revenue$413,817CYTotalRevenueAmt
PY Grants And Similar Paid$5,258PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,450CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$61,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,565CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,471CYTotalFundraisingExpenseAmt
PY Other Expenses$365,926PYOtherExpensesAmt
CY Other Expenses$387,533CYOtherExpensesAmt
PY Total Expenses$432,984PYTotalExpensesAmt
CY Total Expenses$455,548CYTotalExpensesAmt
PY Revenues Less Expenses$8,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,731CYRevenuesLessExpensesAmt
Total Assets BOY$611,913TotalAssetsBOYAmt
Total Assets EOY$533,928TotalAssetsEOYAmt
Total Liabilities BOY$152TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,898TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$611,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$526,030NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING CANCER PATIENT ASSISTANCE, EDUCATION PROGRAMS INCLUDING CANCER SCREENING, SUPPORT GROUPS, AND CONTRIBUTING TO VITAL CANCER RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$131,317ExpenseAmt
Revenue$103,775RevenueAmt
DescTHE FALL FOLIAGE CANCER CONFERENCE, HELD IN THE SOUTHEAST AND OUR SIGNATURE PROGRAM, BRING TOGETHER LEADING FACULTY IN THE FIELD TO UPDATE LOCAL DOCTORS ON THE LATEST ADVANCES IN CANCER TREATMENT WHILE PROVIDING CONTINUING EDUCATION CREDITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,983ExpenseAmt
Grant$12,446GrantAmt
DescINDIRECT PATIENT ASSISTANCE IS GIVEN TO HELP PATIENTS FOCUS ON BEATING THEIR DISEASE, AND TO HELP TAKE AWAY SOME OF THE STRESS OF THE CANCER DIAGNOSIS. WE PROVIDE ASSISTANCE FOR INCIDENTAL EXPENSES INCLUDING TRANSPORTATION, MEALS, MEDICAL SUPPLIES, AND TEMPORARY HOUSING TO LOW INCOME CANCER PATIENTS THAT MEET CERTAIN GUIDELINES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,997ExpenseAmt
Revenue$49,600RevenueAmt
DescTHE SPRING CACTUS CANCER CONFERENCE, HELD IN THE SOUTHWEST, BRINGS TOGETHER LEADING FACULTY IN THE FIELD TO UPDATE LOCAL DOCTORS ON THE LATEST ADVANCES IN CANCER TREATMENT WHILE PROVIDING CONTINUING EDUCATION CREDITS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$276,297TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARON SALENIUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2399389307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14571 COLONIAL BLVD STE 100AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33966ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SOLOMON AGIN DD
PRES10.00Yes (X)Yes (X)$60,564$0$0
LEONARDO GARCIA
MEMBER-AT-LA1.00Yes (X)$4,000$0$0
EDUARDO FERNANDEZ-VICIOSO MDPHD
SECR/TREAS1.00Yes (X)Yes (X)$0$0$0
HOWARD SHERIDAN MD
VICE-PRES1.00Yes (X)Yes (X)$0$0$0
FRANK MANN
MEMBER-AT-LA1.00Yes (X)$0$0$0
SHARON SALENIUS MPH
EXECUTIVE DI20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,564TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$149,953FundraisingAmt
All Other Contributions$173,366AllOtherContributionsAmt
Noncash Contributions$39,470NoncashContributionsAmt
Total Contributions$323,319TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REG & FEES - FALL FOLIAGE$103,775$103,775
REG & FEES - CAMELBACK$49,600$49,600
FieldValueIRS element (for citing)
Total Program Service Revenue$153,375TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,245TotalRevenueColumnAmt
Exclusion$9,245ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$176,218SecuritiesAmt
Other$3,802OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$160,353SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,865SecuritiesAmt
Other$3,802OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,667TotalRevenueColumnAmt
Related Or Exempt Func Income$19,667RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$149,953ContriRptFundraisingEventAmt
Fundraising Direct Expenses$91,789FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$91,789TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$413,817TotalRevenueColumnAmt
Related Or Exempt Func Income$173,042RelatedOrExemptFuncIncomeAmt
Exclusion$9,245ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,450TotalAmt
Program Services$3,450ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,565TotalAmt
Program Services$9,685ProgramServicesAmt
Management And General$45,195ManagementAndGeneralAmt
Fundraising$9,685FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,965TotalAmt
Program Services$3,793ProgramServicesAmt
Management And General$15,172ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,513TotalAmt
Program Services$61,304ProgramServicesAmt
Management And General$6,209ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,357TotalAmt
Program Services$5,026ProgramServicesAmt
Management And General$1,675ManagementAndGeneralAmt
Fundraising$27,656FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,164TotalAmt
Program Services$8,360ProgramServicesAmt
Management And General$2,804ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,349TotalAmt
Program Services$10,349ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$876TotalAmt
Program Services$876ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$80,115TotalAmt
Program Services$79,765ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,961TotalAmt
Management And General$6,961ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PATIENT ASSISTANCE$67,261$67,261
EVENT FUNDRAISING$49,360$49,360
PROGRAM SERVICES$23,354$23,354
BANK CHARGES$12,716$3,302$9,414

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,542TotalAmt
Program Services$3,074ProgramServicesAmt
Fundraising$1,468FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$455,548TotalAmt
Program Services$276,297ProgramServicesAmt
Management And General$87,780ManagementAndGeneralAmt
Fundraising$91,471FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$124,523BOYAmt
EOY$76,460EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,132BOYAmt
EOY$2,568EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,390BOYAmt
EOY$340EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,534BOYAmt
EOY$13,681EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,713LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,713LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$452,334BOYAmt
EOY$440,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$611,913BOYAmt
EOY$533,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,746EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$152BOYAmt
EOY$4,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152BOYAmt
EOY$7,898EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$423,863BOYAmt
EOY$237,118EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,898BOYAmt
EOY$288,912EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$611,761BOYAmt
EOY$526,030EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$611,913BOYAmt
EOY$533,928EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,731ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$31,836NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$134,847DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$147,011OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,828CurrentTaxYearMinus1YearAmt
Current Tax Year$323,319CurrentTaxYearAmt
Total$1,632,809TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,502CurrentTaxYearMinus1YearAmt
Current Tax Year$153,375CurrentTaxYearAmt
Total$481,380TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$362,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,330CurrentTaxYearMinus1YearAmt
Current Tax Year$476,694CurrentTaxYearAmt
Total$2,114,189TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,114,189PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,711CurrentTaxYearMinus1YearAmt
Current Tax Year$28,912CurrentTaxYearAmt
Total$57,254TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,711CurrentTaxYearMinus1YearAmt
Current Tax Year$28,912CurrentTaxYearAmt
Total$57,254TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$9,531CurrentTaxYearMinus4YearsAmt
Total-$9,531TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,041CurrentTaxYearMinus1YearAmt
Current Tax Year$505,606CurrentTaxYearAmt
Total$2,161,912TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97790PublicSupportCY509Pct
Public Support PY5090.98160PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER -9,531ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,898BeginningYearBalanceAmt
Contributions$145,689ContributionsAmt
Grants Or Scholarships$44,675GrantsOrScholarshipsAmt
End Year Balance$288,912EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,452BeginningYearBalanceAmt
Contributions$198,123ContributionsAmt
Grants Or Scholarships$121,677GrantsOrScholarshipsAmt
End Year Balance$187,898EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,449BeginningYearBalanceAmt
Contributions$120,983ContributionsAmt
Grants Or Scholarships$99,980GrantsOrScholarshipsAmt
End Year Balance$111,452EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,232BeginningYearBalanceAmt
Contributions$56,874ContributionsAmt
Grants Or Scholarships$46,657GrantsOrScholarshipsAmt
End Year Balance$90,449EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,586BeginningYearBalanceAmt
Contributions$110,215ContributionsAmt
Grants Or Scholarships$59,569GrantsOrScholarshipsAmt
End Year Balance$80,232EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,713OtherCostOrOtherBasisAmt
Depreciation$6,713DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$506,491TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$31,836NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$134,847DonatedServicesAndUseFcltsAmt
Revenue Not Reported$103,011RevenueNotReportedAmt
Revenue Subtotal$403,480RevenueSubtotalAmt
Other Revenues Not Included$10,337OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$10,337RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$413,817TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$592,222TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$134,847DonatedServicesUseFcltsAmt
Expenses Not Reported$134,847ExpensesNotReportedAmt
Expenses Subtotal$457,375ExpensesSubtotalAmt
Other Expenses Not Included-$1,827OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$1,827ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$455,548TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BCASH BASIS ADJUSTMENTS 7,837 ADJUSTMENT TO EXPENSE 2,500
SCHEDULE D, PAGE 4, PART XII, LINE 4BCASH BASIS ADJUSTMENT -4,327 ADJUSTMENT TO REVENUE 2,500

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OTHEREvent1Nm
Gross Receipts Event1$80,019GrossReceiptsEvent1Amt
Charitable Contri Event1$80,019CharitableContriEvent1Amt
Other Direct Expenses Event1$79,251OtherDirectExpensesEvent1Amt
Event2HEAD & NECKEvent2Nm
Gross Receipts Event2$40,380GrossReceiptsEvent2Amt
Charitable Contri Event2$40,380CharitableContriEvent2Amt
Other Direct Expenses Event2$12,538OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$29,554GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$29,554CharitableContriOtherEventsAmt
Gross Receipts Total$149,953GrossReceiptsTotalAmt
Charitable Contributions Tot$149,953CharitableContributionsTotAmt
Oth Direct Expnss Total Events$91,789OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$91,789DirectExpenseSummaryEventsAmt
Net Income Summary-$91,789NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHARON SALENIUS MPHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EDUARDO FERNANDEZ-VICIOSO MD PHD
OFFICER & DIRSEE BELOWfalse
HOWARD SHERIDAN MD
BOARDSEE BELOWfalse
SHARON SALENIUS MPH
EXEC DIRSEE BELOWfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationEDUARDO FERNANDEZ-VICIOSO, MD, PHD, WHO IS THE SECRETARY/TREASURER AND A BOARD MEMBER OF COMMUNITY CANCER EDUCATION, INC. (CCE), IS EMPLOYED BY 21ST CENTURY ONCOLOGY, INC. OF WHICH HOWARD SHERIDAN, MD IS A BOARD MEMBER. HOWARD SHERIDAN, MD, WHO IS THE VICE-PRESIDENT AND A BOARD MEMBER OF CCE, IS ON THE BOARD OF 21ST CENTURY ONCOLOGY, INC. WHICH EMPLOYEES THESE TWO EMPLOYEES: 1) EDUARDO FERNANDEZ-VICIOSO, MD, PHD WHO IS THE SECRETARY/TREASURER AND A BOARD MEMBER OF CCE AND 2) SHARON SALENIUS, M.P.H. WHO IS THE EXECUTIVE DIRECTOR OF CCE. SHARON SALENIUS, M.P.H., WHO IS THE EXECUTIVE DIRECTOR OF CCE, IS EMPLOYED BY 21ST CENTURY ONCOLOGY, INC. OF WHICH HOWARD SHERIDAN, MD IS A BOARD MEMBER. IT SHOULD ALSO BE NOTED THAT 21ST CENTURY ONCOLOGY, INC. IS THE LARGEST CONTRIBUTOR TO CCE.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TRAVL/ENT/EVENT140$33,915SALE OF COMPARABLE ITEMS
Yes (X)BASKETS13$2,239SALE OF COMPARABLE ITEMS
Yes (X)FOOD/WINE55$3,316SALE OF COMPARABLE ITEMS
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2EDUARDO FERNANDEZ-VICIOSO, MD, PHD 21ST CENTURY ONCOLOGY INC (21ST) OFCR & BOARD EMPLOYEE BD OF CCE & EMPLOYEE OF 21ST SHARON SALENIUS, M.P.H. 21ST CENTURY ONCOLOGY INC (21ST) EXEC DIR EMPLOYEE EXE DIR OF CCE & EMPLE OF 21ST HOWARD SHERIDAN, MD 21ST CENTURY ONCOLOGY INC (21ST) OFCR & BOARD BOARD BOARD OF BOTH CCE & 21ST
FORM 990, PAGE 6, PART VI, LINE 3MANAGEMENT DUTIES FOR THE EDUCATIONAL CONFERENCE (DOES NOT INCLUDE DAY TO DAY MANAGEMENT OF THE ORGANIZATION): COMMUNITY CANCER ENTERED INTO AN AGREEMENT WITH STRATEGIC HEALTHCARE ADVISOR, LLC TO PROVIDE SERVICES TO PLAN, MANAGE, ADMINISTER AND PRODUCE THE CANCER CONFERENCE IN NORTH CAROLINA.
FORM 990, PAGE 6, PART VI, LINE 11BAFTER THE 990 DRAFT WAS FINALIZED WITH THE EXECUTIVE DIRECTOR, FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 12CEACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT FOR THEMSELVES OR THEIR FAMILY MAY EXIST. DETERMINATION OF WHETHER A CONFLICT MAY EXIST IS MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT THE PRESENCE OF THE INTERESTED PARTY. EVERY YEAR THE BOARD COMPLETES AND SIGNS A FORM STATING THERE ARE NO CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15AWE FOLLOW THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF DIRECTOR COMPENSATION. AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGES OF EACH PERSON BASED ON COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO OUR SIZE, OUR GEOGRAPHICAL LOCATION, AND THE LENGTH OF DIRECTOR SERVICE.
FORM 990, PAGE 6, PART VI, LINE 15BWE FOLLOW THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF OFFICER AND KEY EMPLOYEE COMPENSATION. AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGES OF EACH PERSON BASED ON COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO OUR SIZE, OUR GEOGRAPHICAL LOCATION, AND THE LENGTH OF SERVICE.
FORM 990, PAGE 6, PART VI, LINE 17WASHINGTON, WEST VIRGINIA
FORM 990, PAGE 6, PART VI, LINE 19THE FINANCIAL STATEMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. GOVERNING DOCUMENTS AND POLICIES ARE NOT AVAILBE TO THE GENERAL PUBLUC.
FORM 990, PART VIIIPART IX, LINE 24E - ALL OTHER EXPENSES
FORM 990, PART IX, LINE 11GCONSULTING FEES 58,804 6,209 0 CASH BASIS ADJUSTMENT 2,500 0 0
FORM 990, PART XI, LINE 9DONATED SERVICES -134,847 CASH BASIS ADJ - EXP -4,327 CASHS BASIS ADJ - REV -7,837 TOTAL -147,011

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line121ST CENTURY ONCOLOGY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12270 COLONIAL BLVDAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
EIN592485899EIN
Primary ActivitiesPHYSICIANSPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
21ST CENTURY ONCOLOGY LLC (21ST)
C$21,833COST
21ST - MGMT NO CHARGE MARKET134847
MCOST
21ST - FACILITIES & EQU NO CHARGE
NCOST

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