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Nonprofiteer
← TURNINGPOINT BREAST CANCER REHABILITATION INC

Form 990 for tax year 2023

Filed by TURNINGPOINT BREAST CANCER REHABILITATION INC.

Totals

Total revenue
$1,415,236
Total expenses
$1,734,253
Contributions and grants received
$1,133,217
Grants paid
$0
Program service revenue
$375,659
Investment income
$10,028
Other revenue
-$103,668
Total assets, end of year
$1,010,978
Total liabilities, end of year
$417,896
Net assets or fund balances, end of year
$593,082
Program services expenses (Part IX)
$1,392,442
Management and general expenses
$203,396
Fundraising expenses
$138,415
Program service expenses (Part III)
$1,392,442

Program services were 80.3% 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.

  • 1c · Fundraising events

    $466,251

  • 1f · All other contributions, gifts and grants

    $666,966

  • 1g · Noncash contributions included above

    $61,719

  • 2a · Program service revenue: CLINICAL SERVICES REVE

    total $371,935 · related or exempt $371,935

  • 2b · Program service revenue: EDUCATIONAL / OUTREACH

    total $3,724 · related or exempt $3,724

  • 3 · Investment income

    total $10,028 · excluded $10,028

  • 8a · Fundraising events: gross income

    $105,822

  • 8a · Fundraising events: contributions included on line 1c

    $466,251

  • 8b · Fundraising events: direct expenses

    $211,989

  • 8c · Net income from fundraising events

    total -$106,167 · excluded -$106,167

  • 11a · Other revenue: OTHER REVENUE

    total $2,499 · excluded $2,499

  • 11e · Other revenue, total

    $2,499

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,102 · program services $40,276 · management and general $96,661 · fundraising $24,165

  • 6 · Compensation of disqualified persons

    total $18,577 · program services $18,577

  • 7 · Other salaries and wages

    total $835,410 · program services $755,201 · fundraising $80,209

  • 9 · Other employee benefits

    total $34,748 · program services $30,853 · fundraising $3,895

  • 10 · Payroll taxes

    total $74,291 · program services $61,887 · management and general $3,484 · fundraising $8,920

  • 11c · Fees: accounting

    total $46,695 · management and general $46,695

  • 11g · Fees: other

    total $108,163 · program services $92,719 · management and general $3,590 · fundraising $11,854

  • 12 · Advertising and promotion

    total $10,480 · program services $1,411 · management and general $9,069

  • 13 · Office expenses

    total $21,775 · program services $19,675 · management and general $135 · fundraising $1,965

  • 14 · Information technology

    total $62,395 · program services $60,928 · fundraising $1,467

  • 16 · Occupancy

    total $167,394 · program services $150,967 · management and general $12,057 · fundraising $4,370

  • 17 · Travel

    total $27,356 · program services $27,301 · management and general $55

  • 19 · Conferences, conventions and meetings

    total $1,759 · program services $1,759

  • 22 · Depreciation, depletion and amortization

    total $26,818 · program services $1,097 · management and general $25,721

  • 23 · Insurance

    total $36,049 · program services $31,166 · management and general $3,313 · fundraising $1,570

  • 24a · Other expenses: PATIENT SUPPLIES

    total $45,637 · program services $44,977 · management and general $660

  • 24b · Other expenses: OUTSIDE BILLING

    total $20,988 · program services $20,988

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,702 · program services $3,702

  • 24d · Other expenses: EQUIPMENT

    total $2,470 · program services $2,100 · management and general $370

  • 24e · All other expenses

    total $28,444 · program services $26,858 · management and general $1,586

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $587,964 · end of year $274,773

  • 2 · Savings and temporary cash investments

    beginning of year $257,862 · end of year $267,890

  • 4 · Accounts receivable

    beginning of year $24,823 · end of year $55,932

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,383 · end of year $30,452

  • 10a · Land, buildings and equipment: cost or other basis

    $141,992

  • 10b · Land, buildings and equipment: accumulated depreciation

    $97,088

  • 10c · Land, buildings and equipment, net

    beginning of year $65,340 · end of year $44,904

  • 15 · Other assets

    beginning of year $269,027 · end of year $337,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,267 · end of year $74,480

  • 25 · Other liabilities

    beginning of year $273,033 · end of year $343,416

  • 27 · Net assets without donor restrictions

    beginning of year $724,629 · end of year $291,988

  • 28 · Net assets with donor restrictions

    beginning of year $187,470 · end of year $301,094

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IMPACTED BY BREAST CANCER BY PROVIDING AND ADVOCATING FOR SPECIALIZED, EVIDENCE-BASED REHABILITATION WHILE MINIMIZING SOCIOECONOMIC, RACIAL, CULTURAL, AND GEOGRAPHIC BARRIERS TO CARE.

  • THE ORGANIZATION PROVIDES A PERSONALIZED AND INTEGRATED SOURCE FOR BREAST CANCER REHABILITATION AND SUPPORT FOR BREAST CANCER PATIENTS AND SURVIVORS. FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS WHO ARE UNDER OR UNINSURED AND MEET FINANCIAL ELIGIBILITY REQUIREMENTS. DURING 2023, THE ORGANIZATION SERVED PATIENTS WITH HOURS OF SPECIALIZED PHYSICAL THERAPY, ONCOLOGY MASSAGE THERAPY, AND NUTRITION COUNSELING AND EDUCATIONAL SESSONS.

    Expenses $1,392,442 · Revenue $375,659

As filed on the 2023 return.

Listed in Part VII

  • Carmelita White

    ADMINISTRATOR

    Total calculated
    $115,943
    From this org
    $109,483
    From related orgs
    $0
    Other
    $6,460
    Hours/week
    40

  • Lois Rusco

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $99,996
    From this org
    $87,115
    From related orgs
    $0
    Other
    $12,881
    Hours/week
    40

  • Tara Hall

    EXECUTIVE DIRECTOR

    Total calculated
    $65,131
    From this org
    $64,731
    From related orgs
    $0
    Other
    $400
    Hours/week
    40

  • Thomas Smith

    SECRETARY, INDEPENDENT CONTRACTOR

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Mike Kozel

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Mani Young

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tom Diasio CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Bernstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Anne Arwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Bachrach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Barrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marlene Desimone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kim Lipscomb MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Amena Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Royak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202413099349300816

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