CANCER CARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CANCER CARE INC (EIN 13-1825919)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349307717
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T18:11:17-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131825919 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANC | NameControl |
| Phone | 2127128400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN RUTIGLIANO | Name |
| Title | COO | Title |
| Phone | 2127126151 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HELEN MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60346287 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cancercare.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | A NATIONAL NOT-FOR-PROFIT VOLUNTARY HEALTH ORGANIZATION THAT PROVIDES FREE PROFESSIONAL SUPPORT SERVICES TO ANYONE AFFECTED BY CANCER; PEOPLE WITH CANCER, CAREGIVERS, CHILDREN, LOVED ONES & THE BEREAVED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16106692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17704553 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -17847 | InvestmentIncomePriorYear |
| Investment Income Current Year | 519055 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 718582 | OtherRevenuePriorYear |
| Other Revenue Current Year | 605638 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16807427 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18829246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4226207 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5223525 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7778700 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7774699 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2656672 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4804521 | OtherExpensePriorYear |
| Other Expenses Current Year | 5307852 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16809428 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18306076 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2001 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 523170 | RevenuesLessExpensesCY |
| Total Assets BOY | 22708613 | TotalAssetsBOY |
| Total Assets EOY | 26466769 | TotalAssetsEOY |
| Total Liabilities BOY | 2456356 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3318685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20252257 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23148084 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CANCER CARE PROVIDES FREE, PROFESSIONAL SUPPORT SERVICES TO INDIVIDUALS, FAMILIES, CAREGIVERS, AND THE BEREAVED TO HELP THEM BETTER COPE WITH AND MANAGE THE EMOTIONAL AND PRACTICAL CHALLENGES ARISING FROM CANCER. FOR MORE INFORMATION, SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5370370 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | COUNSELING & SUPPORT (CANCERCARE COUNSELING TM) - PROVIDES GROUP AND INDIVIDUAL COUNSELING IN THREE DIFFERENT WAYS: FACE-TO-FACE, ON THE TELEPHONE OR ONLINE. ALL SUPPORT SERVICES ARE OFFERED BY PROFESSIONAL ONCOLOGY SOCIAL WORKERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6168259 | Expense |
| Grants | 5223525 | Grants |
| Revenue | 0 | Revenue |
| Description | FINANCIAL ASSISTANCE (CANCERCARE ASSIST TM) - OFFERS ASSISTANCE BY PROVIDING FUNDS FOR TREATMENT-RELATED COSTS, SUCH AS PAIN MEDICATION, TRANSPORTATION, HOMECARE AND CHILDCARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 930195 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | EDUCATION (CANCERCARE CONNECT TM) - TELEPHONE EDUCATION WORKSHOPS PROVIDE CANCER PATIENTS AND CAREGIVERS WITH THE OPPORTUNITY TO LISTEN TO AND ASK QUESTIONS OF TOP CANCER EXPERTS FROM AROUND THE COUNTRY ON A VARIETY OF CANCER-RELATED TOPICS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2273718 | Expense |
| Grants | 0 | Grants |
| Revenue | 23931 | Revenue |
| Description | INFO & PUB (CANCERCARE INFORM TM) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2273718 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 23931 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14742542 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 126 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN RUTIGLIANO | NamePerson |
| Telephone Number | 2127128400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SUSAN SMIRNOFF | ||||||||
| PRESIDENT & TRUSTEE | 3.0 | X | X | 0 | 0 | 0 | ||
| MARGARET R DIAZ-CRUZ LMSW | ||||||||
| VICE PRESIDENT & TRUSTEE | 2.0 | X | X | 0 | 0 | 0 | ||
| EDWARD C LAUBER | ||||||||
| VICE PRESIDENT & TRUSTEE | 2.0 | X | X | 0 | 0 | 0 | ||
| MAGGY M SIEGEL | ||||||||
| VICE PRESIDENT & TRUSTEE | 2.0 | X | X | 0 | 0 | 0 | ||
| TIMOTHY M DWYER | ||||||||
| TREASURER & TRUSTEE | 2.0 | X | X | 0 | 0 | 0 | ||
| DAVID J KEISMAN | ||||||||
| ASSISTANT TREASURER & TRUSTEE | 2.0 | X | X | 0 | 0 | 0 | ||
| MICHAEL D WIDLITZ MD | ||||||||
| SECRETARY & TRUSTEE | 2.0 | X | X | 0 | 0 | 0 | ||
| ANDREW PIZZO | ||||||||
| ASSISTANT SECRETARY & TRUSTEE | 2.0 | X | X | 0 | 0 | 0 | ||
| JANET DEWART BELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAN MYERS COOK | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FRANK DOROFF | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DEBORAH DUNSIRE MD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LOUIS A GUZZETTI JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KRIS JOHNSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PAUL M FRIEDMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THERESA NATALICCHIO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ALBERT G NICKEL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN A ORWIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARSHA J PALANCI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL PARISI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM C PELSTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CAROL LIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MATTHEW E ROS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DOROTHY SCHACHNE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL W SCHECHTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MIRANDA SCHILLER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID L STONE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MILTON G STROM | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES B SWIRE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SAMUEL D TURNER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LINDA T VAHDAT MD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PAMELA SUTHERN WYGOD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN RUTIGLIANO | ||||||||
| CHIEF OPERATING OFFICER | 24.0 | X | 170619 | 73123 | 26487 | |||
| HELEN MILLER | ||||||||
| CHIEF EXECUTIVE OFFICER | 33.0 | X | 234187 | 12326 | 29147 | |||
| REBECCA WOMBLE | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.0 | 168466 | 0 | 17849 | X | |||
| ANN NAVARRIA | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 28.0 | 88875 | 22218 | 14981 | X | |||
| SUE LEE | ||||||||
| DIRECTOR OF DEVELOPMENT | 33.0 | 126062 | 6635 | 16061 | X | |||
| ROSALIE CANOSA | ||||||||
| DIRECTOR OF PROGRAMS | 35.0 | 124611 | 0 | 15657 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 912820 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 114302 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 120182 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ELSEVIER INC | |||||
| PO BOX 7247-7684 | PHILADELPHIA | PA | 191707684 | MEDICAL WRITING | 425983 |
| CORPORATE INTERIORS CONTRACTING | |||||
| 104 E 25TH STREET | NEW YORK | NY | 10010 | CONTRACTOR | 1158637 |
| PHILIP HOLZER AND ASSOCIATES | |||||
| 350 MICHELE PLACE | CARLSTADT | NJ | 07072 | PRINTING | 326536 |
| ATRIUM STAFFING | |||||
| 71 FIFTH AVENUE | NEW YORK | NY | 10003 | STAFFING | 115285 |
| JANKO RASIC ARCHITECTS PLLC | |||||
| 109 E 37TH STREET | NEW YORK | NY | 10016 | ARCHITECTURE | 106118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 68079 | FederatedCampaigns |
| Fundraising Events | 2239258 | FundraisingEvents |
| Government Grants | 168130 | GovernmentGrants |
| All Other Contributions | 15229086 | AllOtherContributions |
| Noncash Contributions | 41312 | NoncashContributions |
| Total Contributions | 17704553 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299405 | TotalRevenueColumn |
| Exclusion | $299,405 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40711231 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40491581 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 219650 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219650 | TotalRevenueColumn |
| Exclusion | $219,650 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 489179 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2239258 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 476077 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13102 | TotalRevenueColumn |
| Exclusion | $13,102 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 35510 | GrossIncomeGaming |
| Gaming Direct Expenses | 12647 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22863 | TotalRevenueColumn |
| Exclusion | $22,863 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 861775 | GrossSalesOfInventory |
| Cost Of Goods Sold | 536736 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325039 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23931 | RelatedOrExemptFunctionIncome |
| Exclusion | $301,108 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HONORARIA AND OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 244634 | TotalRevenueColumn |
| Exclusion | $244,634 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 244634 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18829246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23931 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,100,762 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116972 | Total |
| Program Services | 116972 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5106553 | Total |
| Program Services | 5106553 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602694 | Total |
| Program Services | 275250 | ProgramServices |
| Management And General | 136915 | ManagementAndGeneral |
| Fundraising | 190529 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5639212 | Total |
| Program Services | 4280323 | ProgramServices |
| Management And General | 320169 | ManagementAndGeneral |
| Fundraising | 1038720 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241182 | Total |
| Program Services | 186028 | ProgramServices |
| Management And General | 12290 | ManagementAndGeneral |
| Fundraising | 42864 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858024 | Total |
| Program Services | 642758 | ProgramServices |
| Management And General | 47432 | ManagementAndGeneral |
| Fundraising | 167834 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433587 | Total |
| Program Services | 315878 | ProgramServices |
| Management And General | 28803 | ManagementAndGeneral |
| Fundraising | 88906 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25259 | Total |
| Fundraising | 25259 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93242 | Total |
| Management And General | 93242 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283853 | Total |
| Program Services | 815511 | ProgramServices |
| Management And General | 107097 | ManagementAndGeneral |
| Fundraising | 361245 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36379 | Total |
| Program Services | 9642 | ProgramServices |
| Fundraising | 26737 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539528 | Total |
| Program Services | 1219858 | ProgramServices |
| Management And General | 31827 | ManagementAndGeneral |
| Fundraising | 287843 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1693859 | Total |
| Program Services | 1298817 | ProgramServices |
| Management And General | 92085 | ManagementAndGeneral |
| Fundraising | 302957 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92164 | Total |
| Program Services | 58067 | ProgramServices |
| Management And General | 5347 | ManagementAndGeneral |
| Fundraising | 28750 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825 | Total |
| Program Services | 612 | ProgramServices |
| Management And General | 45 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247155 | Total |
| Program Services | 187532 | ProgramServices |
| Management And General | 14943 | ManagementAndGeneral |
| Fundraising | 44680 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122190 | Total |
| Program Services | 93001 | ProgramServices |
| Management And General | 6307 | ManagementAndGeneral |
| Fundraising | 22882 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF/VOLUNTEER TRAINING | 55811 | 40386 | 4499 | 10926 |
| MEMBERSHIPS & SUBSCRIPTIONS | 24683 | 20296 | 1571 | 2816 |
| MISCELLANEOUS EXPENSES | 92904 | 75058 | 4290 | 13556 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18306076 | Total |
| Program Services | 14742542 | ProgramServices |
| Management And General | 906862 | ManagementAndGeneral |
| Fundraising | 2656672 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2436895 | BOY |
| EOY | 2145216 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3518459 | BOY |
| EOY | 1226369 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2255903 | BOY |
| EOY | 2555703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351447 | BOY |
| EOY | 1347947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4912958 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2098620 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864081 | BOY |
| EOY | 2814338 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12231496 | BOY |
| EOY | 15033725 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936855 | BOY |
| EOY | 978627 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113477 | BOY |
| EOY | 364844 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22708613 | BOY |
| EOY | 26466769 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166055 | BOY |
| EOY | 1101951 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81862 | BOY |
| EOY | 120475 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1208439 | BOY |
| EOY | 2096259 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2456356 | BOY |
| EOY | 3318685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14198516 | BOY |
| EOY | 16130462 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6053741 | BOY |
| EOY | 7017622 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20252257 | BOY |
| EOY | 23148084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22708613 | BOY |
| EOY | 26466769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 523170 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2372657 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17222417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18729388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18816145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16106692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17704553 | CurrentTaxYear |
| Total | 88579195 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17222417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18729388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18816145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16106692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17704553 | CurrentTaxYear |
| Total | 88579195 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11322607 | AmountsSubstContributorsTotal |
| Public Support Total170 | 77256588 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 722532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 438945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299405 | CurrentTaxYear |
| Total | 2096796 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 520141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 523280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 471122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 545742 | CurrentTaxYear |
| Total | 2633020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 93309011 | TotalSupport |
| Gross Receipts From Admissions Etc | 3934465 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82796 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86315 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10119991 | BeginningOfYearBalance |
| Contributions | 1289581 | Contributions |
| Investment Earnings Or Losses | 2220890 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13630462 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9074153 | BeginningOfYearBalance |
| Contributions | 323100 | Contributions |
| Investment Earnings Or Losses | 722738 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10119991 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10502000 | BeginningOfYearBalance |
| Contributions | 405452 | Contributions |
| Investment Earnings Or Losses | -1833299 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9074153 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1124371 | OtherCostOrOtherBasis |
| Depreciation | 878883 | Depreciation |
| Book Value | 245488 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 564711 | OtherCostOrOtherBasis |
| Depreciation | 327967 | Depreciation |
| Book Value | 236744 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3223876 | OtherCostOrOtherBasis |
| Depreciation | 891770 | Depreciation |
| Book Value | 2332106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2814338 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $1,625,978 |
| ACCRUED POSTRETIREMENT BENEFIT COST | $301,456 |
| ANNUITIES PAYABLE | $168,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2096259 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USE OF ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V, LINE 4 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 978627 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 978627 | SubtotalAmountSpent |
| Total Amount Spent | 978627 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 419100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 357739 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61361 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 61361 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 544218 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 437285 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 106933 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 103503 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 28 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1765119 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1444234 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 320885 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 311213 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2728437 | GrossReceiptsTotal |
| Charitable Contributions Total | 2239258 | CharitableContributionsTotal |
| Gross Revenue Total Events | 489179 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 476077 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 476077 | DirectExpenseSummaryEvents |
| Net Income Summary | 13102 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 35510 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 12647 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 35510 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 12647 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 12647 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 22863 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CT | StatesWhereGamingConducted |
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DEVELOPMENT DIRECTORS | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CANCER CARE 275 7TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 10001 | 135613797 | 501(C)(3) | 20377 | FINANCIAL ASSISTANCE |
| LUMINOUS FOUNDATION | |||||||
| 400 CAMERON BLVD | ALEXANDRA | VA | 22314 | 270643209 | 501(C)(3) | 20869 | FINANCIAL ASSISTANCE |
| BREAST FORM FUND | |||||||
| 14 CENTER ST | NORTHAMPTON | MA | 01060 | 352222308 | 501(C)(3) | 31682 | FINANCIAL ASSISTANCE |
| CANCER RESOURCE FOUNDATION INC | |||||||
| 225 CEDAR HILL ST | MARLBOROUGH | MA | 01752 | 264303592 | 501(C)(3) | 38369 | FINANCIAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TRANSPORTATION, CHILDCARE & GENERAL | 31200 | 5100848 |
| SCHOLARSHIPS | 3 | 5705 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | 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. CANCER CARE'S FINANCIAL ASSISTANCE PROGRAM IS SUPPORTED BY OVER 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-TRAINED 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. THE ORGANIZATION PROVIDED SCHOLARSHIPS TO THREE STUDENTS WITH MEDICAL NEEDS, AND THE SCHOLARSHIPS WERE PAID DIRECTLY TO THE UNIVERSITIES FOR APPLICATION TO THE STUDENTS ACCOUNT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN RUTIGLIANO | |||||||||||||
| 156292 | 66983 | 14000 | 6000 | 327 | 140 | 11943 | 5118 | 6598 | 2828 | 189160 | 81069 | 0 | 0 |
| REBECCA WOMBLE | |||||||||||||
| 166410 | 0 | 0 | 0 | 2056 | 0 | 8423 | 0 | 9426 | 0 | 186315 | 0 | 0 | 0 |
| HELEN MILLER | |||||||||||||
| 232962 | 12261 | 0 | 0 | 1225 | 65 | 18735 | 986 | 8955 | 471 | 261877 | 13783 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-FIXED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 7 | ReturnReference |
| Explanation | THE BOARD'S COMPENSATION COMMITTEE APPROVED A DISCRETIONARY BONUS FOR CHIEF OPERATING OFFICER, JOHN RUTIGLIANO, IN RECOGNITION OF HIS PERFORMANCE OF ADDITIONAL SERVICES FOR THE ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41312 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION | FORM 990, PART III, LINE 1 | CANCER CARE IS A NATIONAL NOT-FOR-PROFIT VOLUNTARY HEALTH ORGANIZATION THAT PROVIDES FREE PROFESSIONAL SUPPORT SERVICES TO ANYONE AFFECTED BY CANCER: PEOPLE WITH CANCER, CARE GIVERS, CHILDREN, LOVED ONES AND THE BEREAVED. CANCER CARE'S PROGRAMS - INCLUDING COUNSELING, EDUCATION, FINANCIAL ASSISTANCE AND PRACTICAL HELP - ARE PROVIDED BY TRAINED ONCOLOGY SOCIAL WORKERS AND ARE COMPLETELY FREE OF CHARGE. FOUNDED IN 1994, CANCER CARE NOW PROVIDES INDIVIDUAL HELP TO MORE THAN 110,000 PEOPLE EACH YEAR, IN ADDITION TO THE MORE THAN 1 MILLION UNIQUE VISITORS WHO GAIN INFORMATION AND RESOURCES FROM ITS WEBSITE. CANCER CARE'S FREE, PROFESSIONAL SUPPORT SERVICES REACHED PEOPLE IN ALL 50 STATES AND IN OVER 95% OF ALL U.S. COUNTIES. OUR CLIENT BASE REFLECTS A DIVERSE POPULATION REPRESENTING ALL SOCIOECONOMIC, GENDER, AGE AND RACIAL GROUPS. CANCER CARE: *EMPLOYS MORE THAN 40 FULL-TIME PROFESSIONAL ONCOLOGY SOCIAL WORKERS, WHO PROVIDE COUNSELING, EDUCATION AND OTHER SUPPORT SERVICES TO HELP PEOPLE COPE WITH THE EMOTIONAL AND PRACTICAL CONCERNS OF A CANCER DIAGNOSIS. *OFFERS ONE ON ONE AND GROUP COUNSELING IN PERSON, OVER THE TELEPHONE AND ONLINE; FREE PUBLICATIONS ON A VARIETY OF CANCER-RELATED TOPICS; EDUCATIONAL WORKSHOPS WITH LEADING HEALTHCARE EXPERTS; AND FINANCIAL ASSISTANCE TO HELP WITH TREATMENT-RELATED COSTS LIKE TRANSPORTATION AND INSURANCE CO-PAYMENTS FOR MEDICATION. *PROVIDES SERVICES IN ITS NATIONAL OFFICE IN NEW YORK CITY, AS WELL AS REGIONAL OFFICES IN LONG ISLAND, NEW JERSEY AND CONNECTICUT. *IS FUNDED BY PRIVATE ORGANIZATIONS, FOUNDATIONS AND INDIVIDUALS. OF EVERY DOLLAR DONATED TO CANCER CARE, 80 CENTS GOES TO SUPPORT OUR DIRECT SERVICES. *OPERATES INDIVIDUAL TOLL-FREE HELP LINES FOR PEOPLE FACING BREAST CANCER, OVARIAN CANCER AND MELANOMA THROUGH PARTNERSHIPS WITH SUSAN G. KOMEN FOR THE CURE, TRIPLE NEGATIVE BREAST CANCER FOUNDATION, L'OREAL PARIS/OVARIAN CANCER RESEARCH FUND AND THE MELANOMA RESEARCH FOUNDATION. WE ALSO OPERATE THE CANCER CARE HELP LINE AT 800-813-HOPE (4673). |
| EXEMPT PURPOSE ACHIEVEMENTS | FORM 990, PART III, LINE 4 | IN FISCAL YEAR 2011, CANCER CARE: *PROVIDED DIRECT SERVICES ACROSS THE U.S. TO OVER 110,000 PEOPLE AFFECTED BY A CANCER DIAGNOSIS THROUGH OUR FREE, PROFESSIONAL COUNSELING (FACE TO FACE, TELEPHONE, AND ONLINE), EDUCATIONAL WORKSHOPS AND PUBLICATIONS, AND FINANCIAL ASSISTANCE. *DISTRIBUTED NEARLY $5.1 MILLION IN FINANCIAL ASSISTANCE TO MORE THAN 32,100 INDIVIDUALS TO HELP COVER TRANSPORTATION, CHILD CARE AND OTHER TREATMENT-RELATED COSTS. *DISTRIBUTED OVER 1.2 MILLION OF OUR FREE, EDUCATIONAL PUBLICATIONS ON A WIDE VARIETY OF CANCER-RELATED TOPICS TO HEALTH CARE PROVIDERS, PATIENTS AND CAREGIVERS IN ALL 50 STATES. CANCER CARE'S CONNECT SERIES OF BOOKLETS AND FACT SHEETS, LAUNCHED IN 2004, NOW INCLUDES NEARLY 80 TITLES; PUBLICATIONS ARE AVAILABLE IN PRINT AND ONLINE VERSIONS; AND IN SPANISH AND CHINESE. *HAD MORE THAN 51,000 PEOPLE LISTEN IN TO ONE OR MORE OF OUR 53 LIVE, FREE CONNECT EDUCATION WORKSHOPS (CEWS), OVER THE TELEPHONE OR FROM OUR WEBSITE; TENS OF THOUSANDS MORE LISTENED TO REPLAYS AS MP3 FILES, PODCASTS OR RECORDINGS OVER THE PHONE. LAUNCHED IN 1990, OUR CEWS PROVIDE EDUCATIONAL PROGRAMS VIA THE TELEPHONE TO CANCER PATIENTS AND HEALTHCARE PROVIDERS, LED BY LEADING PHYSICIANS AND EXPERTS IN ONCOLOGY. *RECEIVED MORE THAN 1 MILLION VISITORS EACH YEAR TO OUR WEBSITES, WWW.CANCERCARE.ORG AND WWW.LUNGCANCER.ORG, TO FIND RELIABLE, UP-TO-DATE INFORMATION, RESOURCES AND SUPPORT. *RECEIVED MORE THAN 225 CALLS DAILY TO OUR HELPLINE, 800-813-HOPE (4673) FROM PEOPLE AFFECTED BY CANCER WHO WERE SEEKING EMOTIONAL AND FINANCIAL HELP. FAMILY OR BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 EDWARD C. LAUBER AND MARSHA J. PALANCI HAVE A FAMILY RELATIONSHIP. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S CHIEF OPERATING OFFICER AND PRESIDENT AND IS THEN DISTRIBUTED TO ALL TRUSTEES PRIOR TO FILING. |
| WRITTEN CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12 | 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 ASKED TO REVIEW SUCH POLICY ANNUALLY AND REPORT TO THE CHIEF EXECUTIVE OFFICER ANY POTENTIAL CONFLICTS. 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. DOCUMENT RETENTION AND DESTRUCTION POLICY FORM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION IS CURRENTLY WORKING ON A NEW POLICY MANUAL, AND A FORMAL, WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WILL BE INCLUDED IN THE MANUAL. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF ALL PAID OFFICERS AND KEY EMPLOYEES ANNUALLY DURING THE PERFORMANCE EVALUATION PROCESS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT INDIVIDUALS SELECTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE DIRECTOR OF HUMAN RESOURCES PREPARES AN ANNUAL BENCHMARKING STUDY 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 COMPENSATION 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. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION B, LINE 19 | CANCER CARE'S FINANCIAL STATEMENTS FOR THE MOST RECENT FIVE 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. |
| OTHER CHANGE IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN OR LOSS ON INVESTMENTS ...................... $2,372,657 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARGARET R DIAZ-CRUZ LMSW TITLE:VICE PRESIDENT & TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:TIMOTHY M DWYER TITLE:TREASURER & TRUSTEE HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PAUL M FRIEDMAN TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SAMUEL D TURNER TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN RUTIGLIANO TITLE:CHIEF OPERATING OFFICER HOURS:11 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HELEN MILLER TITLE:CHIEF EXECUTIVE OFFICER HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANN NAVARRIA TITLE:DIRECTOR OF HUMAN RESOURCES HOURS:7 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SUE LEE TITLE:DIRECTOR OF DEVELOPMENT HOURS:2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER CARE CO-PAYMENT ASSISTANCE FND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261196709 | EIN |
| Primary Activities | CO-PAY ASSIST | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A TYPE I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CANCER CARE CO-PAYMENT ASSISTANCE | |
| O | 364844 |
| CANCER CARE CO-PAYMENT ASSISTANCE | |
| M | 253565 |
| CANCER CARE CO-PAYMENT ASSISTANCE | |
| N | 343566 |
| CANCER CARE CO-PAYMENT ASSISTANCE | |
| P | 115253 |
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