Form 990 for tax year 2022
Filed by JENNIFER S FALLICK CANCER SUPPORT CENTER.
Totals
- Total revenue
- $988,806
- Total expenses
- $1,102,722
- Contributions and grants received
- $539,691
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $238
- Other revenue
- $448,877
- Total assets, end of year
- $1,812,777
- Total liabilities, end of year
- $126,638
- Net assets or fund balances, end of year
- $1,686,139
- Program services expenses (Part IX)
- $846,017
- Management and general expenses
- $109,276
- Fundraising expenses
- $147,429
- Program service expenses (Part III)
- $846,017
Program services were 76.7% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$539,691
-
3 · Investment income
total $238 · excluded $238
-
8a · Fundraising events: gross income
$516,130
-
8b · Fundraising events: direct expenses
$84,474
-
8c · Net income from fundraising events
total $431,656
-
10a · Gross sales of inventory
$77,272
-
10b · Cost of goods sold
$60,051
-
10c · Net income from sales of inventory
total $17,221 · excluded $17,221
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,449 · program services $118,957 · management and general $15,659 · fundraising $14,833
-
7 · Other salaries and wages
total $555,249 · program services $441,961 · management and general $58,176 · fundraising $55,112
-
8 · Pension plan contributions
total $4,650 · program services $3,694 · management and general $611 · fundraising $345
-
9 · Other employee benefits
total $49,297 · program services $28,078 · management and general $14,949 · fundraising $6,270
-
10 · Payroll taxes
total $56,945 · program services $45,151 · management and general $5,916 · fundraising $5,878
-
11c · Fees: accounting
total $18,185 · program services $13,639 · management and general $1,818 · fundraising $2,728
-
11g · Fees: other
total $16,371 · program services $12,278 · management and general $819 · fundraising $3,274
-
12 · Advertising and promotion
total $8,387 · program services $8,258 · fundraising $129
-
13 · Office expenses
total $23,290 · program services $14,704 · management and general $1,428 · fundraising $7,158
-
14 · Information technology
total $35,354 · program services $16,218 · management and general $1,064 · fundraising $18,072
-
16 · Occupancy
total $49,867 · program services $38,420 · management and general $3,477 · fundraising $7,970
-
17 · Travel
total $1,514 · program services $1,462 · fundraising $52
-
19 · Conferences, conventions and meetings
total $98 · program services $98
-
22 · Depreciation, depletion and amortization
total $23,698 · program services $21,328 · management and general $1,185 · fundraising $1,185
-
23 · Insurance
total $26,662 · program services $19,997 · management and general $2,666 · fundraising $3,999
-
24a · Other expenses: CONTRACTUAL SERVICES
total $20,903 · program services $20,810 · fundraising $93
-
24b · Other expenses: SUPPLIES
total $16,864 · program services $12,988 · management and general $194 · fundraising $3,682
-
24c · Other expenses: BANK CHARGES/CREDIT CARD
total $15,198 · program services $4,662 · management and general $206 · fundraising $10,330
-
24d · Other expenses: JANITORIAL & CLEANING
total $6,264 · program services $5,638 · management and general $313 · fundraising $313
-
24e · All other expenses
total $24,477 · program services $17,676 · management and general $795 · fundraising $6,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,839 · end of year $284,117
-
2 · Savings and temporary cash investments
beginning of year $866,780 · end of year $866,718
-
3 · Pledges and grants receivable
beginning of year $8,772 · end of year $11,693
-
4 · Accounts receivable
end of year $7,200
-
9 · Prepaid expenses and deferred charges
beginning of year $9,012 · end of year $200
-
10a · Land, buildings and equipment: cost or other basis
$1,005,665
-
10b · Land, buildings and equipment: accumulated depreciation
$461,190
-
10c · Land, buildings and equipment, net
beginning of year $568,173 · end of year $544,475
-
15 · Other assets
beginning of year $2,300 · end of year $98,374
-
17 · Accounts payable and accrued expenses
beginning of year $26,620 · end of year $29,984
-
19 · Deferred revenue
beginning of year $201
-
25 · Other liabilities
end of year $96,654
-
27 · Net assets without donor restrictions
beginning of year $1,605,387 · end of year $1,454,279
-
28 · Net assets with donor restrictions
beginning of year $194,668 · end of year $231,860
Mission and programs · 2022
Mission
AT THE CENTER, OUR MISSION IS TO GIVE STRENGTH, GUIDANCE AND SUPPORT TO ANYONE LIVING WITH A CANCER DIAGNOSIS, AS WELL AS TO THEIR LOVED ONES.
-
THE CENTER PROVIDES COMPREHENSIVE MENTAL AND WELLNESS SUPPORT SERVICES TO CANCER PATIENTS, SURVIVORS, AND THEIR LOVED ONES. EVERY PROGRAM OFFERED IS COST FREE AND IS SPECIFICALLY DESIGNED TO HELP THOSE IMPACTED BY CANCER FIND A WAY TO BETTER COPE WITH CANCER'S CHALLENGES AND FIND A BETTER QUALITY OF LIFE WHILE FACING CANCER. IN 2022, THE CENTER HAD OVER 7,852 VISITS. THIS WAS SPREAD ACROSSPARTICIPANTS WHO REGISTERED FOR SCHEDULED PROGRAMS AND MISCELLANEOUS VISITS WHICH CONSISTED OF WALK-INS, PHONE CONSULTATIONS, AND WELLNESS CHECKS. THE CENTER ALSO PROVIDED PRE-RECORDED PROGRAMS AS WELL AS OTHER VARIOUS VIDEOS IN ADDITION TO OUR LIVE VIRTUAL PROGRAMMING WHICH YIELDED A TOTAL OF 8,507 PROGRAM HOURS.
Expenses $846,017
As filed on the 2022 return.
Listed in Part VII
-
Karen GordonKAREN GORDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe KuchtaJOE KUCHTA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen GossKATHLEEN GOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janet BoltonJANET BOLTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bob DecheneBOB DECHENE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DoreJENNIFER DORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roberta KamradtROBERTA KAMRADT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen J KelleySTEPHEN J KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim KvedarasJIM KVEDARAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg LawrenceGREG LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MartinPATRICIA MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim MommsenJIM MOMMSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russ PrekwasRUSS PREKWAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Kent TapajnaMARILYN KENT TAPAJNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis WhiteDENNIS WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne ArmatoSUZANNE ARMATO
PRIOR EXEC D
- Total calculated
- $75,519
- From this org
- $75,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathleen DalyKATHLEEN DALY
EXECUTIVE DI
- Total calculated
- $63,697
- From this org
- $63,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312379349300726
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