2023-08-21T09:06:46-04:00 2022-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2022-01-01 141808431 TO LIFE INC TOLI 5184395975 410 KENWOOD AVENUE DELMAR NY 12054 EILEEN BIRD EXECUTIVE DIRECTOR 5184395975 2023-08-21 true EILEEN BIRD XXX-XX-XXXX false JOHN J TAFILOWSKI CPA P00857205 5187863550 2023-08-21 X 2022 2023-04-26 12:10:37Z EILEEN BIRD 410 KENWOOD AVENUE DELMAR NY 12054 604028 false X WWW.TOLIFE.ORG X 1998 NY EDUCATION AND AID TO THOSE WITH BREAST CANCER 11 11 13 0 227582 433624 0 18942 13013 180860 63528 427384 510165 0 0 280312 321377 0 58234 96859 116456 377171 437833 50213 72332 994839 961854 73818 11288 921021 950566 EDUCATION AND AID TO THOSE WITH BREAST CANCER false false 350655 THE ORGANIZATION PROVIDES EDUCATION, TRAINING, SUPPORT, AND OTHER AID TO THOSE AFFLICTED WITH BREAST CANCER. 350655 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 13 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false NY X EILEEN BIRD 5184395975 410 KENWOOD AVENUE DELMAR NY 12054 EILEEN BIRD EXECUTIVE DI 40.00 X X 79344 0 0 MARA GINSBERG FOUNDER 1.00 X X 0 0 0 RITA COX PRESIDENT 1.00 X X 0 0 0 SORELLE BRAUTH TREASURER 1.00 X X 0 0 0 BARBARA MACDOWELL RN SECRETARY 1.00 X X 0 0 0 MARY BOWEN RN MEMBER 1.00 X 0 0 0 MAUREEN DEROSA MEMBER 1.00 X 0 0 0 KEVIN DUBNER MEMBER 1.00 X 0 0 0 KATHLEEN GODFREY MEMBER 1.00 X 0 0 0 STEVEN LERNER MEMBER 1.00 X 0 0 0 JULIE MARLETTE MEMBER 1.00 X 0 0 0 HOLLY MICHAELSON MEMBER 1.00 X 0 0 0 79344 false false false 240948 83278 109398 433624 13013 13013 600 600 600 600 38521 240948 38521 118270 55342 62928 62928 510165 76541 79344 51574 11901 15869 242033 190570 12432 39031 990 990 29259 29259 24486 21802 1005 1679 15112 13601 756 755 10964 9319 1096 549 17542 15437 1754 351 BANK FEES 7040 7040 EQUIPMENT AND MAINTENANCE 5086 5086 TRAINING AND EDUCATION 4327 4327 DUES AND SUBSCRIPTIONS 1650 1650 437833 350655 28944 58234 176930 75728 270832 371758 5000 19857 35136 25634 24872 406691 194404 223251 212287 273335 242073 994839 961854 14288 11288 59530 73818 11288 X 914367 950360 6654 206 921021 950566 994839 961854 72332 -42787 X false true X true false X 439547 307874 200477 227582 433624 1609104 439547 307874 200477 227582 433624 1609104 134733 1474371 16716 7625 16844 18332 13013 72530 600 600 600 600 600 3000 54841 41643 46732 229294 156791 529301 2213935 0.66600 0.71730 X PART II, LINE 10 SALE OF INVENTORY 372,510 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 357170 166254 190916 29521 28150 1371 212287 X 467378 -42787 -42787 510165 510165 437833 437833 437833 SCHEDULE D, PAGE 3, PART X THE ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. THE ORGANIZATION FOLLOWS THIS POLICY AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE OF DECEMBER 31, 2022. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PINK BALL 123798 97377 26421 26421 TOAST TO LIFE 72600 60975 11625 11625 2 76213 76083 130 130 272611 234435 38176 38176 38176 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH MEMBER WHO ATTESTS TO THEIR REVIEW AND ACCEPTANCE OF THE POLICY IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA AND SPECIFIC INDUSTRY KNOWLEDGE WHICH IS VOTED AND AGREED UPON. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA AND SPECIFIC INDUSTRY KNOWLEDGE WHICH IS VOTED AND AGREED UPON. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ONLINE VIA THE NYS CHARITIES BUREAU OR AVAILABLE UPON REQUEST.