Totals
- Total revenue
- $0
- Total expenses
- $1,262
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,289,746
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,289,746
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,262
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total -$44 · management and general -$44
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,306 · management and general $1,306
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,291,008 · end of year $2,289,746
-
27 · Net assets without donor restrictions
beginning of year $2,291,008 · end of year $2,289,746
Mission and programs · 2022
Mission
ORGANIZATION CEASED OPERATIONS ON MARCH 30, 2016. WAITING FOR THE NY ATTORNEY GENERAL TO APPROVE THE ORGANIZATIONS PLAN OF LIQUIDATION
Activities or mission (Part I)
TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS, THEIR FAMILIES AND CARE GIVERS, DEALING WITH LIFE THREATING ILLNESSES VIA SUPPORT GROUPS, COUNELING SERVICES, EDUCTIONAL PROGRAMS, THERAPY AND OTHER SERVICES.
-
NO PROGRAM SERVICES PROVIDED DURING THIS PERIOD
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT MCNAMARA
SECRETARY/MANAGING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA O'NEAL
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BRAD GOLDFARB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JULIE WANJON
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SCOTT CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAUL ESPARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN HICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
VALERIE REARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
FRANK SELVAGGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JASON WEISENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ANTHONY RAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349303209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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