2024-11-15T09:53:44-06:00 2023-12-31 133632313 TOBIN & COMPANY CPA'S 2500 WESTCHESTER AVENUE PURCHASE NY 10577 990 2023-01-01 132938964 CANCER SUPPORT TEAM INC CANC 9147772777 2900 WESTCHESTER AVENUE 103 PURCHASE NY 10577 TANIA WEISS EXECUTIVE DIRECTOR 9147772777 2024-11-14 1 0 BRIAN WIENER P03038904 9148332200 2023 2024-10-15 13:58:12Z TANIA WEISS 2900 WESTCHESTER AVENUE 103 PURCHASE NY 10577 1743001 0 X WWW.CANCERSUPPORTTEAM.ORG X 1978 NY TO ENHANCE THE QUALITY OF LIFE OF THOSE IN SOUTHERN WESTCHESTER DEALING WITH CANCER CHALLENGES. 15 15 19 100 0 0 1469360 1560674 0 0 97743 90889 208235 48122 1775338 1699685 104638 78009 0 0 995864 1241564 0 0 136888 230512 239059 1331014 1558632 444324 141053 2948254 3119590 181982 133591 2766272 2985999 CANCER SUPPORT TEAM IS A UNIQUE, NON-PROFIT HOME CARE ORGANIZATION THAT PROVIDES PROFESSIONAL NURSING, SOCIAL WORK AND OTHER SUPPORTIVE SERVICES, FREE OF CHARGE, TO CANCER PATIENTS AND THEIR FAMILIES LIVING IN SOUTHERN WESTCHESTER COUNTY, NEW YORK. 0 0 1156586 78009 PROVIDE HOME PROFESSIONAL NURSING AND SUPPORT SERVICES TO CANCER PATIENTS AT NO COST REGARDLESS OF INSURANCE COVERAGE. 1156586 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X TANIA WEISS 9147772777 2900 WESTCHESTER AVENUE STE 103 PURCHASE NY 10577 RUPERT WALTERS CHAIR 1.00 X X 0 0 0 LISA EDMISTON DIRECTOR 1.00 X 0 0 0 RUTHANN BRAZILL DIRECTOR 1.00 X 0 0 0 CARLA VOLPE PORTER DIRECTOR 1.00 X 0 0 0 SEVERINE BLOND DIRECTOR 1.00 X 0 0 0 FRANK WEBERS DIRECTOR 1.00 X 0 0 0 MARK RICE TREASURER 1.00 X X 0 0 0 MARIKAY CAPASSO DIRECTOR 1.00 X 0 0 0 BONNIE GOULD DIRECTOR 1.00 X 0 0 0 CHRISTOPHER M SEDIQZAD DIRECTOR 1.00 X 0 0 0 BETTY KELLY DIRECTOR 1.00 X 0 0 0 DANIEL BERNSTEIN SECRETARY 1.00 X X 0 0 0 DANIEL SMITH DIRECTOR 1.00 X 0 0 0 MARLISSA WESTERFIELD DIRECTOR 1.00 X 0 0 0 NAPHTALI JOSEPH DIRECTOR 1.00 X 0 0 0 PAMELA TILLINGHAST DUBITSKY DIRECTOR 1.00 X 0 0 0 TANIA WILK WEISS EXECUTIVE DIRECTOR 40.00 X 157563 0 1581 ELISH MCGRATH EMPLOYEE 40.00 X 122500 0 1225 280063 0 2806 2 0 1 0 0 134356 7772 1418546 1560674 90889 90889 89729 134356 43316 46413 46413 OTHER 1709 1709 1709 1699685 0 0 139011 78009 78009 157563 47269 47269 63025 928071 765373 127672 35026 9118 6574 1563 981 39070 31809 4675 2586 107742 82172 16719 8851 2625 2625 16625 16625 11233 11233 19485 19485 28116 8583 15050 4483 12973 12289 684 84048 67295 16753 1100 1100 10073 10073 COMMUNITY SERVICE 37633 37633 9507 9507 DUES & SUSCRIPTIONS 3190 3190 BANK & CREDIT CARD FEES 2451 2451 1558632 1156586 265158 136888 20989 745035 1661910 1026576 3869 25938 2850 20118 5502 4126 2476 1376 1084266 1203052 171894 97495 2948254 3119590 15250 46297 166732 87294 181982 133591 X 2424229 2585072 342043 400927 2766272 2985999 2948254 3119590 X 141053 78676 -2 X X 0 1 X 1 0 X 1313161 895078 1672779 1469360 1599952 6950330 1313161 895078 1672779 1469360 1599952 6950330 6950330 43540 47367 73427 63288 90889 318511 62 3140 145 2309 1709 7365 7276206 0.95520 0.96140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1084266 0 0 0 0 1426166 -178841 150000 13059 1084266 1279474 159329 12637 1426166 896938 250000 144715 12179 1279474 663197 100000 140777 7036 896938 0.00000 0.00000 0.00000 5502 4126 1376 1376 OPERATING LEASE PAYABLE 87294 87294 X 1767127 78676 78676 1688451 11233 1 11234 1699685 1547400 0 1547400 11233 -1 11232 1558632 PART V, LINE 4: DURING THE FISCAL YEAR, THE BOARD OF DIRECTORS AMENDED THE ORGANIZATION'S FINANCIAL POLICY BY DISSOLVING THE QUASI-ENDOWMENT FUND. PREVIOUSLY, THE QUASI-ENDOWMENT CONSISTED OF BOARD-DESIGNATED FUNDS INTENDED TO FUNCTION AS LONG-TERM RESERVES. AS OF SEPTEMBER 2023, THE BOARD VOTED TO REMOVE THE QUASI-ENDOWMENT DESIGNATION, AND THESE FUNDS ARE NOW CLASSIFIED AS UNRESTRICTED NET ASSETS. THE DECISION WAS MADE TO PROVIDE GREATER FLEXIBILITY IN THE USE OF THESE ASSETS TO MEET CURRENT AND FUTURE ORGANIZATIONAL NEEDS. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED CODIFICATION TOPIC 740, ACCOUNTING FOR INCOME TAXES, FOR NONPUBLIC ORGANIZATIONS, WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION, FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEEMED TO AN UNCERTAINTY IN THEIR TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. THE ORGANIZATION'S ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNCIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS DURING THE AUDIT PERIOD AND BELIEVES IT HAS NO UNCERTAIN TAX POSTIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. SPRING EVENT 138341 86091 52250 15228 200 6928 HEALTH AWARENESS LUNCH 85744 48265 37479 600 7880 2000 10480 224085 134356 89729 600 23108 2200 17408 43316 46413 0 PATIENT ASSISTANCE 233 78009 SCH. I, PART I, LINE 2 THE PATIENT'S AND FAMILY'S FINANCIAL SITUATION AND "PATIENT AND FAMILY FUND APPLICATION" WILL BE REVIEWED BY, AT MINIMUM, TWO OF THE FOLLWING STAFF MEMBERS: EXECUTIVE DIRECTOR OF PATIENT SERVICES, AND MANAGER OF FINANCE AND OPERATIONS, TO ASSESS ELIGIBILITY FOR FINANCIAL ASSISTANCE. REQUESTS FOR FINANCIAL ASSISTANCE MUST ALSO BE APPROVED BY TWO OF THE FOLLOWING STAFF MEMBERS: EXECUTIVE DIRECTOR, DIRECTOR OF PATIENT SERVICES AND MANAGER OF FINANCE AND OPERATIONS. X 0 1 0 0 0 0 0 0 0 TANIA WILK WEISS EXECUTIVE DIRECTOR 157563 0 0 0 0 0 1581 0 0 0 159144 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER WITH ITS INDEPENDENT AUDITOR. IT IS THEN REVIEWED BY THE BOARD FINANCE COMMITTEE. THE BOARD REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST QUESTIONAIRE TO BE SIGNED BY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS TO AFFIRM THAT SUCH PERSON 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2. HAS READ AND UNDERSTAND THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY 4. UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX EXEMPT STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE CHARITABLE TAX EXEMPT PURPOSES, AND MUST NOT PARTAKE IN ANY ACTIVITIES THAT WOULD RESULT IN PRIVATE INUREMENT. FORM 990, PART VI, SECTION B, LINE 15 SALARIES AND ANNNUAL INCREASES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 CST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR