2026-05-13T11:17:17+00:00 2025-06-30 135565207 KPMG LLP Two Manhattan West 375 9th Avenue New York NY 10001 990 2024-07-01 261196709 Cancer Care Co-Payment Assistance Foundation Inc CANC 8665526729 485 Madison Avenue New York NY 10022 CHRISTINE VERINI CEO 8665526729 2026-05-13 true true Toby Kerslake P01875806 2127589700 2026-05-09 2024 2025-03-06 01:10:19Z CHRISTINE VERINI 485 Madison Avenue New York NY 10022 98485964 false X WWW.CANCERCARECOPAY.ORG X 2007 NY Provide financial assistance to individuals with cancer in the form of insurance co-payment assistance. 6 6 15 6 0 60641153 44620891 0 3856614 3104924 169989 138393 64667756 47864208 51152231 48226774 0 0 2452619 2340551 0 0 263995 1793661 1783283 55398511 52350608 9269245 -4486400 70624188 73306857 8065018 15144351 62559170 58162506 The Cancer Care Co-Payment Assistance Foundation's (the "Foundation") primary activity is to provide financial assistance to individuals with cancer in the form of insurance co-payment assistance. In collaboration with its supported organization, Cancer Care, the Foundation supports cancer patients and their families to cope with, and manage, the emotional and practical challenges of cancer. false false 51653637 48226774 0 Co-Pay Assistance - provide financial assistance to individuals with cancer in the form of co-payment assistance for both prescribed treatment and supporting medications, premium assistance, or other direct financial assistance in order to ensure access to care, treatment, and prescribed medications. 117909 0 0 Information and Publications - offer practical help including education materials and information, and referrals to other sources of help. The foundation's website, www.cancercarecopay.org, provides information regarding the foundation as well as links to cancer care's primary website, www.cancercare.org, which is a comprehensive resource where visitors can communicate with a social worker, join a support group, access the resource navigation team, participate in or listen to an archived telephone education workshop, and learn about topics ranging from managing careers to talking to your families during a time of crisis. 51771546 true true false false false false false false false false true false false false true true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false true false false false false true X 16 0 true 15 true false false false false false false false false false false false false X 6 6 false false false false true true true true false false false false true true true true true true false false false false CA DC MA NJ NY X X JOHN RUTIGLIANO 2127128400 485 MADISON AVENUE NEW YORK NY 10022 Alton Josh B Kremer MD PhD SECRETARY 2.0 2.0 X X 0 0 0 Loretta Moseman Treasurer 2.0 5.0 X X 0 0 0 Paul M Friedman President 2.0 2.0 X X 0 0 0 Eve Costopoulos Trustee (elected May 2025) 2.0 0 X 0 0 0 James Bigglestone Trustee 2.0 2.0 X 0 0 0 Walter Chip M Steppacher IV Trustee 2.0 5.0 X 0 0 0 Christine Verini Chief Executive Officer 10.5 24.5 X 0 394153 61663 John Rutigliano Chief Financial and Compliance Officer 12.3 22.7 X 0 320568 80518 Michele McCourt Executive Director of Co-Pay Assistance 35.0 0 X 197810 0 66563 Ben Speaks-Tanner Associate Director of Co-Pay Assistance 35.0 0 X 109251 0 29482 Fernando Moraleda Chief Information Officer 3.5 31.5 X 0 232733 13218 307061 947454 251444 2 false true false SONNICK PARTNERS LLC (DBA SILVERLINE) PO BOX 841821 BOSTON MA 022841821 CO-PAY CONNECT SYSTEM DEVELOPMENT 928095 GOOD DAYS 2611 INTERNET BOULEVARD SUITE 105 FRISCO TX 75034 LEGACY DATABASE AND SUPPORT 511154 SALESFORCECOM INC 415 Mission Street San Francisco CA 94105 SOFTWARE LICENSES AND SUPPORT 204228 3 44620891 44620891 0 0 0 0 0 3021968 3021968 0 0 50704712 50621756 82956 0 82956 82956 Other Revenue 900099 138393 138393 0 0 0 0 138393 47864208 0 0 3243317 2500000 2500000 45726774 45726774 534275 320566 56363 157346 1270467 1151155 91515 27797 77868 72818 3089 1961 363584 340295 22090 1199 94357 83863 7983 2511 5006 3389 54 1563 101006 88283 9226 3497 77242 77242 186888 148209 16292 22387 149791 142728 2911 4152 789720 773350 9874 6496 376823 342554 15872 18397 29936 18115 22 11799 3910 3701 209 49946 45292 2161 2493 Staff and Volunteer Training and Support 11554 9577 373 1604 Membership and Subscriptions 1152 691 461 Miscellaneous Expenses 309 186 123 0 0 0 0 52350608 51771546 315067 263995 235541 562807 8971200 15406185 5791479 7279777 0 0 236568 225143 3516531 0 2484188 3516531 52905212 46316414 0 0 0 0 70624188 73306857 1157118 1298931 6290840 13395477 0 617060 449943 8065018 15144351 X 6192083 6025564 56367087 52136942 62559170 58162506 70624188 73306857 -4486400 89736 0 0 0 0 X false true true false X X X 1 CANCER CARE 131825919 7 true 2500000 0 1 2500000 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3516531 0 3516531 3516531 Federal Income Taxes Intercompany Payable 449943 449943 X 69218765 89736 21342063 21431799 47786966 77242 0 77242 47864208 68295096 16021730 16021730 52273366 77242 0 77242 52350608 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Cancer Care Co-Payment Assistance Foundation (the "Foundation") is a section 501(c)(3) organization exempt from federal income taxes under section 501(a) of the internal revenue code (the code) and has been classified as a Type I supporting organization to Cancer Care. In addition, the Foundation has been classified as nonprofit in character for state and local income tax purposes. Accordingly, the Foundation is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. The Foundation recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. The Foundation has no uncertain tax position. No provision for income taxes was required for fiscal 2025 or 2024. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cancer Care, Inc. Revenue - 23842063 Program Support to Supported Organization - -2500000 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cancer Care, Inc. Expenses - 18521730 Program Support to Supported Organization - -2500000 true Cancer Care Inc 485 Madison Avenue New York NY 10022 131825919 501(c)(3) 2500000 Treatment Support 1 0 Co-Payment Assistance 21968 45726774 0 Schedule I, Part III Confirmation of Patient Eligibility The Foundation performs a third-party verification of income, however, in cases in which income cannot be verified through a third party, the foundation requests a tax return or other documentation to ensure that patients meet the then stated income threshold. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds The Cancer Care Co-Payment Assistance Foundation (the "Foundation") provides financial assistance to individuals with cancer in the form of co-payment assistance for both prescribed treatment and supporting medications, and may provide premium assistance or other direct financial assistance in order to ensure access to care, treatment and prescribed medications. The Foundation has established objective criteria for determining eligibility for assistance, which will be based upon an applicant's medical condition and financial need. The financial need criteria is based on certain national standards of indigence. The Foundation provides assistance for up to one year, after which time a recipient may reapply. Applicants must have insurance either in the form of private or an employer-sponsored health plan, or any federal sponsored health plan such as Medicare Part B, Medicare Part D, Medicare supplementary health insurance or Medicare Advantage plan. Applicants must be diagnosed with one of the cancer types that the Foundation supports, such diagnosis must be verified by a health care professional and the patient must be in active treatment in the United States. Payments generally are sent directly to an insurer, pharmacy or other health care provider upon receipt of bills or other documentation. The Foundation does not restrict the medical provider, pharmacy selected, or medical treatment choice of the patient. The patient may change providers at any time during the award period. X X X X false false false false false false false true false Christine Verini Chief Executive Officer 0 326831 0 65000 0 2322 0 32216 0 29447 0 455816 0 0 John Rutigliano Chief Financial and Compliance Officer 0 285754 0 31250 0 3564 0 26813 0 53705 0 401086 0 0 Michele McCourt Executive Director of Co-Pay Assistance 181085 0 15000 0 1725 0 10445 0 56118 0 264373 0 0 0 Fernando Moraleda Chief Information Officer 0 218239 0 12500 0 1994 0 11637 0 1581 0 245951 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE FOUNDATION'S CEO, CHRISTINE VERINI, IS PAID BY CANCER CARE, A RELATED ORGANIZATION. THE COMPENSATION OF THE CEO IS DETERMINED BY CANCER CARE'S EXECUTIVE COMMITTEE UTILIZING COMPARABLE 990 INFORMATION OF OTHER ORGANIZATIONS AND/OR COMPENSATION SURVEYS OR STUDIES. Schedule J, Part I, Line 7 Non-fixed payments THE ORGANIZATION FROM TIME-TO-TIME WILL MAKE PERFORMANCE-BASED BONUS PAYMENTS. FOR OFFICERS, THOSE AMOUNTS ARE DETERMINED IN CONJUNCTION WITH THE PRESIDENT OF THE BOARD AND EXECUTIVE COMMITTEE. OFFICERS MAY AWARD BONUSES, WITHIN THE PARAMETERS OF THE ORGANIZATION'S HUMAN RESOURCES COMPENSATION PROGRAM AND BUDGET, TO STAFF. IN LIMITED AMOUNTS, EMPLOYEES ARE ELIGIBLE FOR YEARS OF SERVICE BONUSES WHEN REACHING SERVICE LEVELS IN 5-YEAR INCREMENTS. Form 990, Part V, Line 2a Organization's Employees Christine Verini, John Rutigliano, officers, and certain other shared staff are employed and paid by Cancer Care, a related organization. The W-2 forms for these individuals are issued by Cancer Care. The portion of their salaries allocated to time worked for the Foundation has been properly reported as the Foundation's salary expense. Form 990, Part VI, Line 14 Document Retention & Destruction Policy The Foundation maintains a HIPAA-compliant database with a third-party vendor that digitizes all of its patient records and documents. This secure cloud-based system is hosted off-site and in a co-location. As the foundation was only established in 2008 and the cost of electronic storage is minimal, management has not yet determined a purging schedule. Form 990, Part VI, Line 15 Process for Determining Compensation Christine Verini and John Rutigliano, officers, and certain other shared staff are employed and paid by Cancer Care, a related Organization. The W-2 Forms for these individuals are issued by Cancer Care. The Organization's board president approves changes to the compensation of existing officers annually. The Executive Committee is consulted in the case of a non-standard adjustment. Additionally, the organization's Executive Committee reviews the compensation of all newly hired officer or key employee. The Executive Committee is comprised of independent individuals selected by the Board of Trustees. As requested, the Director of Human Resources will prepare benchmarking studies for all key positions. Such benchmarking utilizes data from Candid (formerly Guidestar) and other compensation surveys and attempts to identify the most pertinent comparables by type of not-for-profit, budget size and geography. The 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. Form 990, Part VI, Line 6 Classes of members or stockholders CANCER CARE IS THE SOLE MEMBER OF THE FOUNDATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body CANCER CARE, AS SOLE MEMBER, RESERVES THE FOLLOWING POWERS WITH RESPECT TO THE FOUNDATION: ELECTION, APPOINTMENT AND REMOVAL OF THE BOARD OF TRUSTEES; AMENDING ARTICLES OF INCORPORATION; AMENDING AND REPEALING THE BYLAWS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All operational and compliance governance decisions are made by the Foundation's trustees only. No disease state or donor information is shared with the supported organization (Cancer Care) at any time. However, Cancer Care's trustees approve the Foundation's budget annually and reviews its top-level financial performance both in interim periods and during the annual audit process. Form 990, Part VI, Line 11b Review of form 990 by governing body The IRS Form 990 is prepared by the Organization's Chief Financial Officer and reviewed by the tax professionals of the Organization's independent auditors. The 990 is filed with the IRS after a review by the full Board of Trustees. Form 990, Part VI, Line 12c Conflict of interest policy 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 required to review the conflict of interest policy and complete a conflict of interest form annually. All conflict of interest forms are reviewed by the organization's management and executive committee annually or upon the addition of new board members. Additionally, all vendor relationships are required to be approved by the Chief Executive or Chief Financial and Compliance Officers who monitor contracts, agreements and vendor relationships for potential conflicts for trustees, key employees and staff. Corporate officers and key employees continually evaluate potential conflicts of interest during normal business operations. In the event of a potential or actual conflict of interest, trustees, corporate officers, and key employees are required to remove themselves from any related discussion or decision. Form 990, Part VI, Line 19 Required documents available to the public The Foundation's financial statements are disclosed on its website, www.cancercarecopay.org, and are made available upon request. The organization does not make its governing documents or its conflict of interest policy publicly available, but provides it upon request to donors and corporate grantors. Form 990, Part IX, Line 5 Organization's Employees Christine Verini and John Rutigliano, officers, and certain other shared employees are full-time employees of Cancer Care, a 501(c)(3) organization, which is the sole member of the Foundation. Part of the duties of these individuals for Cancer Care includes providing program, development, financial, compliance and management support to the foundation. Cancer Care controls the Foundation and its Board of Trustees has the power to appoint and remove all the members of the board of directors of the Foundation. The Compensation paid by Cancer Care is listed on the Foundation's Form 990, Part VII. Cancer Care Inc 485 Madison Avenue New York NY 10022 131825919 Support Services NY 501(c)(3) 7 NA false false true false false false false false false false false false false false true true false false false false