2012-11-07T14:22:53-06:00 2011-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-01-01 134198529 SHARSHERET INC SHAR 2018332341 1086 TEANECK ROAD NO 3A TEANECK NJ 07666 ROCHELLE SHORETZ 2018332341 2012-11-06 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-25 16:41:14Z ROCHELLE SHORETZ 1086 TEANECK ROAD NO 3A TEANECK NJ 07666 1428303 0 X WWW.SHARSHERET.ORG X 2001 NY SHARSHERET IS A BREAST CANCER ORGANIZATION. SEE SCHEDULE OSHARSHERET IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION SUPPORTING YOUNG WOMEN AND THEIR FAMILIES, OF ALL JEWISH BACKGROUNDS, FACING BREAST CANCER. OUR MISSION IS TO OFFER A COMMUNITY OF SUPPORT TO WOMEN DIAGNOSED WITH BREAST CANCER OR AT INCREASED GENERIC RISK, BY FOSTERING CULTURALLY-RELEVANT INDIVIDUALIZED CONNECTIONS WITH NETWORKS OF PEERS, HEALTH PROFESSIONALS, AND RELATED RESOURCES. SHARSHERET, INC.'S PROGRAMS ARE OPEN TO ALL WOMEN AND MEN. 12 11 17 10 0 0 1205549 1381361 0 0 795 13942 -48763 -50333 1157581 1344970 0 0 0 0 630410 801665 10000 7818 91083 338491 437687 978901 1247170 178680 97800 1632982 1891595 239214 431916 1393768 1459679 X SHARSHERET IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION FOR YOUNG JEWISH WOMEN AND THEIR FAMILIES FACING BREAST CANCER. OUR MISSION IS TO OFFER A COMMUNITY OF SUPPORT TO WOMEN, OF ALL JEWISH BACKGROUNDS, DIAGNOSED WITH BREAST CANCER OR AT INCREASED GENETIC RISK, BY FOSTERING CULTURALLY-RELEVANT INDIVIDUALIZED CONNECTIONS WITH NETWORKS OF PEERS, HEALTH PROFESSIONALS, AND RELATED RESOURCES. SHARSHERET, INC.'S PROGRAMS ARE OPEN TO ALL WOMEN AND MEN. 1 0 488427 OUTREACH AND EDUCATION: HEALTH CARE SYMPOSIA: ON ISSUES UNIQUE TO YOUNGER WOMEN FACING BREAST CANCER. SHARSHERT ON CAMPUS: OUTREACH TO STUDENTS ON CAMPUS. FACING BREAST CANCER AS A JEWISH WOMAN: EDUCATIONAL RESOURCE BOOKLET SERIES. 502213 SUPPORT PROGRAMS AND SERVICES: PEER SUPPORT NETWORK: CONNECTING WOMEN NEWLY DIAGNOSED OR AT HIGH RISK OF DEVELOPING BREAST CANCER ONE-ON-ONE WITH OTHERS WHO SHARE SIMILAR DIAGNOSES AND EXPERIENCES. EMBRACE: SUPPORTING WOMEN LIVING WITH ADVANCED BREAST CANCER.GENETICS FOR LIFE:TO ADDRESS HEREDITARY BREAST AND OVARIAN CANCER. BUSY BOX: FOR YOUNG PARENTS FACING BREAST CANCER. BEST FACE FORWARD: TO ADDRESS COSMETIC SIDE EFFECTS OF TREATMENT. FAMILY FOCUS: PROVIDING RESOURCES AND SUPPORT FOR CAREGIVERS AND FAMILY MEMBERS. SHARSHERET SUPPORTS: LAUNCHING AND ENHANCING LOCAL BREAST CANCER SUPPORT GROUPS FOR JEWISH WOMEN. AS PART OF THIS OVERALL PROGRAM, SHARSHERT STARTED THE OVARIAN CANCER PROGRAM AND THRIVING AGAIN PROGRAM. 990640 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY FL X ELANA SILBER 2018332341 1086 TEANECK ROAD NO 3A TEANECK NJ 07666 JACOB PLOTSKER 1.00 X X 0 0 0 DANA NORRIS 1.00 X X 0 0 0 LAURYN WEISER 1.00 X X 0 0 0 JONATHAN MIRSKY 1.00 X 0 0 0 KEITH MENDELSON 1.00 X 0 0 0 NAOMI SPIRA 1.00 X 0 0 0 NIKKI SAUSEN 1.00 X 0 0 0 SHERRY COHEN 1.00 X 0 0 0 AMY MINES TADELIS 1.00 X 0 0 0 LINDA GERSTEL 1.00 X 0 0 0 LISA FARKOVITZ 1.00 X 0 0 0 ROCHELLE SHORETZ 40.00 X X 67500 0 182762 ELANA SILBER 40.00 X 86000 0 0 153500 0 182762 0 0 1 0 0 559511 103570 718280 51412 1381361 13942 13942 33000 559511 83333 -50333 -50333 1344970 0 0 -36391 336262 245471 57165 33626 387774 322680 39963 25131 23574 19330 3065 1179 54055 44326 7027 2702 12500 12500 7818 7818 1669 1669 68511 62420 6091 22862 22862 212656 170153 27447 15056 50137 41112 6518 2507 48173 47274 261 638 5017 4114 652 251 4651 3814 605 232 VOLUNTEER EXPENSES 3290 2698 428 164 8221 4386 2056 1779 1247170 990640 165447 91083 512883 656247 1068087 624147 22993 104244 2641 13371 14617 38946 29571 7615 9375 472291 8033 8033 1632982 1891595 37947 57838 201267 374078 239214 431916 X 1220448 1234875 173320 224804 1393768 1459679 1632982 1891595 X 97800 -31889 X X 0 1 1 X 0 X 675335 388676 638672 1205549 1381361 4289593 675335 388676 638672 1205549 1381361 4289593 163718 4125875 37569 14399 750 795 13942 67455 4357048 431051 0.94690 0.90400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7795 7795 0 31151 21776 9375 9375 DEFERRED COMPENSATION PAYABLE 372166 DEFERRED RENT PAYABLE 1912 374078 1344970 1247170 97800 -31889 -31889 65911 1319815 -31889 6734 -25155 1344970 0 1344970 1253904 6734 6734 1247170 0 1247170 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAINTY IN INCOME TAXES - SHARSHERET, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTIONS IN-KIND 6,734. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTIONS IN-KIND 6,734. SPRING BENEFIT 592511 559511 33000 14739 18010 4500 46084 592511 559511 33000 14739 18010 4500 46084 83333 -50333 X X X X X 0 1 0 0 0 0 0 0 0 ROCHELLE SHORETZ 67500 0 0 0 0 0 170159 0 12603 0 250262 0 0 0 PART I, LINE 4B ROCHELLE SHORETZ - EXECUTIVE DIRECTOR 457F PLAN $154,591 AND 457B PLAN $15,568 X 1 51412 SALE PRICE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS THE NUMBER OF CONTRIBUTIONS NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 OVARIAN CANCER PROGRAM: TAILORED RESOURCES AND SUPPORT FOR YOUNG JEWISH WOMEN AND FAMILIES FACING OVARIAN CANCER. THRIVING AGAIN: PROVIDING INDIVIDUALIZED SUPPORT, EDUCATION, AND SURVIVIORSHIP PLANS FOR YOUNG BREAST CANCER SURVIVORS. FORM 990, PART VI, SECTION A, LINE 2 LAURYN WEISER AND KEITH MENDELSON HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS REVIEWED BY THE BOARD TREASURER, THE EXECUTIVE DIRECTOR THE DIRECTOR OF OPERATIONS AND THE CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION TO THE BOARD OR AS AN OFFICER, AND ANNUALLY THEREAFTER, ALL DIRECTORS AND OFFICERS SHALL DISCLOSE IN WRITING ANY CONFLICT OF INTEREST. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST. THE BOARD MAY, BY MAJORITY VOTE, ASK ANY DIRECTOR OR OFFICER WHO HAS AN INTEREST IN A MATTER NOT TO PARTICIPATE, OR TO LEAVE THE ROOM AT A BOARD MEETING IN WHICH DISCUSSIONS REGARDING THAT MATTER IS CARRIED ON. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED SALARY AND JOB DESCRIPTIONS FOR BOTH THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS POSITIONS. AN EXECUTIVE TRANSITION COMMITTEE WAS ESTABLISHED TO EVALUATE COMPARABLE COMPENSATION PACKAGES WHEN THE EXECUTIVE DIRECTOR'S COMPENSATION AGREEMENT WAS FORMALIZED.THIS PROCESS WAS LAST CONDUCTED IN 2010. FORM 990, PART VI, SECTION C, LINE 19 PROVIDING COPIES UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -31,889. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR