Form 990 for tax year 2023
Filed by PLUTA CANCER CENTER FOUNDATION INC.
Totals
- Total revenue
- $1,902,327
- Total expenses
- $1,221,831
- Contributions and grants received
- $1,212,222
- Grants paid
- $161,160
- Program service revenue
- $0
- Investment income
- $786,974
- Other revenue
- -$96,869
- Total assets, end of year
- $10,821,306
- Total liabilities, end of year
- $277,240
- Net assets or fund balances, end of year
- $10,544,066
- Program services expenses (Part IX)
- $818,199
- Management and general expenses
- $161,682
- Fundraising expenses
- $241,950
- Program service expenses (Part III)
- $818,199
Program services were 67.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$13,705
-
1c · Fundraising events
$837,195
-
1f · All other contributions, gifts and grants
$361,322
-
1g · Noncash contributions included above
$39,156
-
3 · Investment income
total $207,310 · excluded $207,310
-
7a · Gross sales of assets other than inventory
securities $1,828,638
-
7b · Less cost or other basis and sales expenses
securities $1,248,974
-
7c · Gain or loss
securities $579,664
-
7d · Net gain or loss
total $579,664 · excluded $579,664
-
8a · Fundraising events: gross income
$65,956
-
8a · Fundraising events: contributions included on line 1c
$837,195
-
8b · Fundraising events: direct expenses
$162,825
-
8c · Net income from fundraising events
total -$96,869 · excluded -$96,869
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,560 · program services $4,560
-
2 · Grants to domestic individuals
total $156,600 · program services $156,600
-
5 · Compensation of officers, directors and key employees
total $41,858 · program services $4,186 · management and general $18,836 · fundraising $18,836
-
7 · Other salaries and wages
total $168,771 · program services $69,268 · management and general $14,538 · fundraising $84,965
-
8 · Pension plan contributions
total $1,838 · program services $572 · management and general $220 · fundraising $1,046
-
9 · Other employee benefits
total $3,924 · program services $1,729 · fundraising $2,195
-
10 · Payroll taxes
total $20,989 · program services $6,600 · management and general $3,818 · fundraising $10,571
-
11b · Fees: legal
total $1,487 · management and general $1,487
-
11c · Fees: accounting
total $19,200 · management and general $19,200
-
11g · Fees: other
total $38,235 · management and general $38,235
-
12 · Advertising and promotion
total $4,261 · program services $1,065 · management and general $1,065 · fundraising $2,131
-
13 · Office expenses
total $26,527 · program services $2,247 · management and general $19,785 · fundraising $4,495
-
16 · Occupancy
total $67,812 · program services $16,953 · management and general $16,953 · fundraising $33,906
-
19 · Conferences, conventions and meetings
total $13,018 · program services $13,018
-
22 · Depreciation, depletion and amortization
total $41,062 · program services $10,266 · management and general $10,265 · fundraising $20,531
-
23 · Insurance
total $3,773 · program services $943 · management and general $943 · fundraising $1,887
-
24a · Other expenses: PATIENT AND CENTER
total $529,849 · program services $529,849
-
24b · Other expenses: SUPPLIES
total $45,596 · fundraising $45,596
-
24c · Other expenses: BOARD EXPENSES
total $6,183 · management and general $6,183
-
24e · All other expenses
total $26,288 · program services $343 · management and general $10,154 · fundraising $15,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,401 · end of year $335,528
-
3 · Pledges and grants receivable
beginning of year $68,099 · end of year $79,646
-
10a · Land, buildings and equipment: cost or other basis
$403,319
-
10b · Land, buildings and equipment: accumulated depreciation
$246,379
-
10c · Land, buildings and equipment, net
beginning of year $193,446 · end of year $156,940
-
11 · Investments: publicly traded securities
beginning of year $8,860,628 · end of year $10,053,933
-
15 · Other assets
beginning of year $156,744 · end of year $195,259
-
17 · Accounts payable and accrued expenses
beginning of year $35,042 · end of year $77,065
-
25 · Other liabilities
beginning of year $159,212 · end of year $200,175
-
27 · Net assets without donor restrictions
beginning of year $8,796,440 · end of year $10,012,772
-
28 · Net assets with donor restrictions
beginning of year $425,624 · end of year $531,294
Mission and programs · 2023
Mission
THE PLUTA CANCER CENTER FOUNDATION'S MISSION IS TO PROVIDE SUPPORT TO PATIENTS GOING THROUGH CANCER BY PROVIDING THE FUNDS NECESSARY TO RELIEVE THE FINANCIAL BURDENS THAT MANY CANCER PATIENTS AND THEIR FAMILIES FACE AND EXPAND AND ENHANCE OUR INTEGRATIVE ONCOLOGY SERVICES AND PROGRAMS.
Activities or mission (Part I)
OUR MISSION IS TO ASSIST OUR PATIENTS AND THEIR FAMILIES BY OFFERING FINANCIAL SUPPORT AS WELL AS PROVIDING PATIENT-CENTERED, EVIDENCED BASED INTEGRATIVE ONCOLOGY PROGRAMS THAT HELP ALLEVIATE THE SYMPTOMS AND SIDE EFFECTS OF CANCER TREATMENT.
-
THE PLUTA CANCER CENTER FOUNDATION PROVIDES ASSISTANCE TO FAMILIES FACING ECONOMIC HARDSHIPS DUE TO THEIR CANCER JOURNEY. THE EMOTIONAL AND FINANCIAL COSTS OF CANCER CAN BE OVERWHELMING. WITH THE UNEXPECTED COST ASSOCIATED WITH TREATMENT AND THE INABILITY TO CONTINUE WORK, CANCER PUTS UNIQUE AND POTENTIALLY DEVASTATING BURDENS ON PATIENTS AND THEIR FAMILIES. THIS ASSISTANCE CAN COVER A WIDE RANGE OF NEEDS. FROM DAILY LIVING EXPENSES TO LARGER GRANT OPPORTUNITIES OR ONE OF OUR PATIENT PROGRAMS, THE FOUNDATION AIMS TO RELIEVE ANY ADDITIONAL STRESSORS FELT BY OUR PATIENTS.
Expenses $156,600 · Grants $156,600
-
THE PLUTA CANCER CENTER FOUNDATION FINANCIALLY SUPPORTS INTEGRATIVE ONCOLOGY PROGRAMS AND SERVICES TO CANCER PATIENTS. INTEGRATIVE ONCOLOGY PROGRAMS ARE PATIENT-CENTERED, EVIDENCE BASED FIELDS OF CANCER CARE THAT WORK ALONGSIDE CONVENTIONAL CANCER TREATMENT. INTEGRATIVE ONCOLOGY SERVICES AIM TO OPTIMIZE HEALTH, QUALITY OF LIFE AND CLINICAL OUTCOMES ACROSS THE CANCER CONTINUUM. THE FOUNDATION CONTINUALLY LOOKS FOR NEW PROGRAMS TO OFFER CANCER PATIENTS, PROVIDING THE OPPORTUNITY TO TAILOR TO EACH INDIVIDUAL'S NEEDS.
Expenses $435,197
-
THE PLUTA CANCER CENTER FOUNDATION PROVIDES MANY SUPPORTIVE PROGRAMS TO PATIENTS DURING THEIR TREATMENT. SOME OF THE PROGRAMS OFFERED WERE: COMFORT BAGS, HOMEMADE FLEECE PONCHOS FOR RADIATION TREATMENT, ANGEL AND THANKSGIVING PROGRAMS AND FINANCIAL ASSISTANCE FOR THE COST OF COOLING CAPS TO REDUCE OR ELIMINATE HAIR LOSS FROM TREATMENT.
Expenses $226,402 · Grants $4,560
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronald A PlutaRONALD A PLUTA
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barbara Pluta RandallBARBARA PLUTA RANDALL
VICE CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gerald Van StrydonckGERALD VAN STRYDONCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Walter ParkesWALTER PARKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary PlutaMARY PLUTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Douglas EmblidgeDOUGLAS EMBLIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William StrassburgWILLIAM STRASSBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine BucciELAINE BUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve McCluskiSTEVE MCCLUSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GoonanMICHAEL GOONAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert MavesROBERT MAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim RiccioKIM RICCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James DeguzmanJAMES DEGUZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BurdettSCOTT BURDETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie BishopJAMIE BISHOP
EXECUTIVE DIRECTOR
- Total calculated
- $288,592
- From this org
- $41,858
- From related orgs
- $194,425
- Other
- $52,309
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $41,858 + $194,425 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,945 related
- Nontaxable benefits
- $0 + $31,364 related
- Filer's total
- $41,858 + $246,734 related
-
Kelly McCormick-SullivanKELLY MCCORMICK-SULLIVAN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $2,885
- From this org
- $2,885
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
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
The filer's explanations (Part III)
- PART I, LINE 3
- EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · PROVISION OF HIGHER EDUCATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411139349301306
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