2024-04-26T08:54:48-05:00 2023-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2022-07-01 743066193 HOPE & HEROES CHILDREN'S CANCER FUND HOPE 3323301025 518 W 181ST STREET BOX 780 NEW YORK NY 10033 MICHAEL WEINER TREASURER 3323301025 2024-04-23 1 MICHAEL WEINER 999009999 1 EDWARD K BALTAZAR CPA P00988228 2014039750 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROBERT KAPITO 518 W 181ST STREET BOX 780 NEW YORK NY 10033 7368337 0 X WWW.HOPEANDHEROES.ORG X 2002 NY HOPE & HEROES FUNDS THE LIFE-SAVING WORK ON CHILDHOOD CANCER AND BLOOD DISORDERS AT INSTITUTIONS THROUGHOUT THE TRI-STATE REGION- INCLUDING CUTTING EDGE RESEARCH, SUPPORT FOR FAMILIES AND PATIENT WELL-BEING, AND COLLABORATIVE RESEARCH INITIATIVES, WHICH AIM TO PUT AN END TO CHILDHOOD CANCER. 25 25 0 25 0 0 10101376 6945462 0 0 990 1351 -790874 -1179793 9311492 5767020 5284658 4362823 0 0 511125 1236986 0 0 364798 204560 815980 6000343 6415789 3311149 -648769 10975000 9003581 1729154 406504 9245846 8597077 X HOPE & HEROES FUNDS THE LIFE-SAVING WORK ON CHILDHOOD CANCER AND BLOOD DISORDERS AT INSTITUTIONS THROUGHOUT THE TRI-STATE REGION- INCLUDING CUTTING EDGE RESEARCH, SUPPORT FOR FAMILIES AND PATIENT WELL-BEING, AND COLLABORATIVE RESEARCH INITIATIVES, WHICH AIM TO PUT AN END TO CHILDHOOD CANCER. 0 0 3282928 3282928 COLUMBIA UNIVERSITY MEDICAL CENTER, DIVISION OF PEDIATRIC HEMATOLOGY ONCOLOGY & STEM CELL TRANSPLANTATIONDONATIONS TO THE TRUSTEES OF COLUMBIA UNIVERSITY MEDICAL CENTER ARE FOR USE IN ALL ASPECTS OF THE DIVISION'S WORK TO TREAT CHILDREN WITH CANCER AND BLOOD DISORDERS, OR TO CONDUCT RESEARCH INTO THE SAME. THIS PROGRAM HELPS 1,500 PATIENTS/PER YEAR. 62293 62293 DIRECT PATIENT & FAMILY SUPPORTDIRECT SUPPORT PROVIDED TO PATIENTS AND FAMILIES VIA WASILY FAMILY FUND. ITEMS COVERED INCLUDE MORTGAGE PAYMENTS, UTILITIES, FOOD, SCHOOL CLOTHING, TECHNOLOGY, EDUCATION, ETC. ALL DISBURSEMENTS ARE MADE IN CONSULTATION WITH SOCIAL WORKERS AND PHYSICIANS. DIRECT SUPPORT WAS PROVIDED INDIVIDUALLYTO 150 PATIENTS AND ALSO IN GROUPS OF MULTIPLE PATIENTS. 1373986 417602 OTHER PRGRAM SUPPORT:GRANTS AND DONATIONS TO OTHERS. 600000 600000 THE HOPE & HEROES CHILDREN'S CANCER FUND (HOPE & HEROES) HAS A LONG HISTORY OF SUPPORTING RESEARCH, CLINICAL SERVICES, AND PROGRAMMING IN PEDIATRIC MEDICINE, AS WELL AS PROVIDING SUPPORTIVE RESOURCES FOR PATIENTS AND FAMILIES. HOPE & HEROES RECENTLY CREATED THE HOPE & HEROES MEDICAL RESEARCH CONSORTIUM, AN INITIATIVE DESIGNED TO ADVANCE THE SCIENTIFIC UNDERSTANDING OF CHILD AND ADOLESCENT CANCERS 600000 600000 5319207 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 1 1 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT NJ NY X X ROBERT BOMERSBACH 3323301025 518 W 181ST STREET BOX 780 NEW YORK NY 10033 DONNA AZARIAN DIRECTOR 1.00 X 0 0 0 JOHN AZARIAN DIRECTOR 1.00 X 0 0 0 MICHAEL C BROWN DIRECTOR 1.00 X 0 0 0 DOUGLAS V CANNALIATO DIRECTOR 1.00 X 0 0 0 PETER CIESZKO DIRECTOR 1.00 X 0 0 0 ROBERT F CUDEQUEST DIRECTOR 1.00 X 0 0 0 THOMAS DUDA DIRECTOR 1.00 X 0 0 0 BRETT EPSTEIN DIRECTOR 1.00 X 0 0 0 FREDRICA FORD DIRECTOR 1.00 X 0 0 0 ABI HOFFMAN DIRECTOR 1.00 X 0 0 0 STEVEN HOFFMAN DIRECTOR 1.00 X 0 0 0 JEFFREY B KURTZ DIRECTOR 1.00 X 0 0 0 SHARON KURTZ DIRECTOR 1.00 X 0 0 0 SCOTT PRINCE DIRECTOR 1.00 X 0 0 0 SHARON PRINCE DIRECTOR 1.00 X 0 0 0 ASHLEY PRITCHARD MD DIRECTOR 1.00 X 0 0 0 SAM RITER DIRECTOR 1.00 X 0 0 0 WYNNE WEINER DIRECTOR 1.00 X 0 0 0 STERGIOS ZACHAROULIS MD DIRECTOR 1.00 X 0 0 0 PETER LEIGH DIRECTOR 1.00 X 0 0 0 JORDAN ORANGE DIRECTOR 1.00 X 0 0 0 ROBERT KAPITO PRESIDENT 2.00 X X 0 0 0 DONALD GARBER TERM 06302023 VICE PRESIDENT 2.00 X X 0 0 0 MARIANNE BROWN SECRETARY 2.00 X X 0 0 0 MICHAEL WEINER TREASURER 2.00 X X 0 0 0 ROBERT BOMERSBACH EXECUTIVE DIRECTOR 40.00 X X 110328 0 16872 CHRISTOPHER CLEMENTE CONTROLLER 40.00 X X 60872 0 7163 171200 0 24035 1 0 0 0 0 5258935 1686527 6945462 1351 1351 417500 5258935 1601317 -1183817 -1183817 MISC 519200 4024 4024 4024 5767020 0 0 -1178442 3182788 3182788 1180035 1180035 345500 130108 130096 85296 693440 652407 39854 1179 129867 105779 17058 7030 68179 51816 10909 5454 18581 1858 2787 13936 20770 2077 3115 15578 8525 853 1279 6393 598059 418641 179418 106457 106457 11486 11486 BAD DEBT 50000 50000 POSTAGE AND DELIVERY 1073 1073 MISCELLANEOUS EXPENSES 1029 515 514 6415789 5319207 731784 364798 1756 1756 9880220 7930069 957275 790970 135749 280786 10975000 9003581 1724979 406504 0 4175 1729154 406504 X 6361195 5375983 2884651 3221094 9245846 8597077 10975000 9003581 -648769 0 X X 0 1 X 1 0 X 4319383 6535999 5240405 10101376 6945462 33142625 4319383 6535999 5240405 10101376 6945462 33142625 4786876 28355749 23036 26990 8236 4421 5375 68058 3911 3911 33214594 11117006 0.85370 0.82790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5767020 0 5767020 0 5767020 6415789 0 6415789 0 6415789 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ANNUAL GALA 4841371 4643871 197500 1141162 GOLF EVENTS 625619 405619 220000 308418 1 209445 209445 151737 5676435 5258935 417500 1601317 1601317 -1183817 1 TRUSTEES OF COLUMBIA UNIVERSITY 615 WEST 131ST3RD FLOOR NEW YORK NY 10027 135598093 3182788 0 TO SUPPORT CLINICAL PROGRAMS AND RESEARCH INITIATIVES FOCUSING ON PROVIDING EXCELLENT, INNOVATIVE CARE TO CHILDREN WITH CANCER AND BLOOD DISORDERS, AND TO SEEK IMPROVED UNDERSTANDING AND TREATMENTS FOR THESE DISEASES. PATIENT NEEDS 150 1180035 PART I, LINE 2: THE ORGANIZATION MAINTAINS A GRANT AGREEMENT THAT STIPULATES THE RESTRICTIONS ON USE OF THE FUNDS. THE ORGANIZATION MONITORS THE ACTIVITIES OF THE ORGANIZATION ON A MONTHLY BASIS TO ENSURE THAT THEY ARE PERFORMED IN ACCORDANCE WITH THE ESTABLISHED GRANT AGREEMENT. FORM 990, PART VI, SECTION A, LINE 2 MARIANNE BROWN IS MARRIED TO MICHAEL BROWN MICHAEL WEINER, MD IS MARRIED TO WYNNE SAVITT WEINER DONNA AZARIAN IS MARRIED TO JOHN AZARIAN JOHN COMMERFORD IS MARRIED TO LORRAINE COMMERFORD FREDRICA FORD IS MARRIED TO MICHAEL FORD ABIGAIL HOFFMAN IS MARRIED TO STEVEN HOFFMAN JEFF KURTZ IS MARRIED TO SHARON KURTZ SCOTT PRINCE IS MARRIED TO SHARON PRINCE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTANTS. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTE AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, EMPLOYEES AND ANY OTHER PERSON WHO IS IN THE POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE THROUGH INTERNAL DISCUSSIONS AND OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15 . FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY LAW. ALSO, THE FEDERAL FORM 990 WHICH INCLUDES FINANCIAL AND OTHER DISCLOSURES IS AVAILABLE ON GUIDESTAR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.