2023-11-14T13:25:42-06:00 2023-06-30 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2022-07-01 061240574 CONNECTICUT CANCER FOUNDATION INC CONN 8603880788 15 NORTH MAIN STREET OLD SAYBROOK CT 06475 JANE G ELLIS EXECUTIVE DIRECTOR 8603880788 2023-11-14 1 JANE ELLIS 999009999 0 JOSEPH V BARRANCA CPA P00591111 2032547000 2023-11-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANE G ELLIS 15 NORTH MAIN STREET OLD SAYBROOK CT 06475 3873490 0 X WWW.CTCANCERFOUNDATION.ORG X 1987 CT TO PROVIDE FUNDS TO BENEFIT FAMILIES AFFECTED BY CANCER AND TO SUPPORT CANCER RESEARCH AND EDUCATION. 10 10 2 30 0 0 1005794 730333 0 0 462831 322433 413357 343197 1881982 1395963 672920 857939 0 0 186280 204028 0 0 111581 322944 265869 1182144 1327836 699838 68127 10759734 11000692 1314211 1004662 9445523 9996030 TO PROVIDE FUNDS TO BENEFIT FAMILIES AFFECTED BY CANCER AND TO SUPPORT CANCER RESEARCH AND EDUCATION. 0 0 951605 702939 1303 PROVIDE ASSISTANCE TO CANCER PATIENTS AND THEIR FAMILIES INCLUDING ASSISTANCE WITH RENT, MORTGAGE, UTILITIES, FOOD, MEDICAL, TRAVEL, AND OTHER RELATED EXPENSES. 155000 155000 HOSPITAL CONTRIBUTION TO SUPPORT CANCER RESEARCH AT MEMORIAL SLOAN KETTERING CANCER CENTER AND LENOX HILL HOSPITAL. 1106605 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 14 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X JANE G ELLIS 8603880788 15 NORTH MAIN STREET OLD SAYBROOK CT 06475 JANE G ELLIS EXECUTIVE DIRECTOR/PRESIDE 50.00 X X 99000 0 8991 RICHARD T CERSOSIMO FIRST VICE CHAIRMAN 1.00 X X 0 0 0 THOMAS D COMER TREASURER 1.00 X X 0 0 0 SABRINA FOULKE DIRECTOR 1.00 X X 0 0 0 JASON N GINDER DIRECTOR 1.00 X 0 0 0 FITOR MAMUDI DIRECTOR 1.00 X 0 0 0 EDWARD B NEWMAN DIRECTOR 1.00 X 0 0 0 RAY PINEAULT DIRECTOR 1.00 X 0 0 0 JEFF HARTMANN DIRECTOR 1.00 X 0 0 0 TRAVIS TANGREDI DIRECTOR 1.00 X 0 0 0 99000 0 8991 0 0 0 0 0 5172 196459 528702 730333 325054 325054 2199575 2202196 -2621 -2621 -2621 617225 196459 275331 341894 341894 MISCELLANEOUS 900099 1303 1303 1303 1395963 1303 0 664327 155000 155000 702939 702939 115002 74751 11500 28751 65646 49234 6565 9847 8991 5844 899 2248 14389 9876 1439 3074 22000 22000 40391 40391 10086 2521 1514 6051 977 244 147 586 34436 22383 5165 6888 69925 45451 10489 13985 12047 3012 1807 7228 REPAIRS AND MAINTENANCE 26061 16940 3909 5212 OTHER PROGRAM EXPENSES 13710 13710 MARKETING AND DEVELOPME 12230 12230 CREDIT CARD FEES 8748 2104 6644 15258 4700 1721 8837 1327836 1106605 109650 111581 635948 565998 239154 65442 12042 13497 10035 10755 2617763 544341 2143346 2073422 7719209 8271578 10759734 11000692 8888 4662 1305323 1000000 1314211 1004662 X 9229255 9820412 216268 175618 9445523 9996030 10759734 11000692 68127 482380 0 X X 0 1 X 1 0 X 678811 770844 714304 1005794 730333 3900086 678811 770844 714304 1005794 730333 3900086 389925 3510161 248800 266066 264304 312263 325054 1416487 14722 5204 2289 1563 1303 25081 5341654 2951528 0.65710 0.68980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 14,722. 2019 AMOUNT: $ 5,204. 2020 AMOUNT: $ 2,289. 2021 AMOUNT: $ 1,563. 2022 AMOUNT: $ 1,303. FUNDRAISING - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406607 406607 1849926 374197 1475729 180698 99471 81227 180532 70673 109859 2073422 X 1843952 482380 6000 488380 1355572 40391 40391 1395963 1293445 6000 6000 1287445 40391 40391 1327836 PART X, LINE 2: THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 AND 2022. THE FOUNDATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE FOUNDATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. X X X X 0 CT ANNUAL DINNER 500085 63262 436823 165454 GOLF AGAINST CANCER 142668 142668 57032 2 170931 133197 37734 52845 813684 196459 617225 275331 275331 341894 0 MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK NY 10065 131924236 501 (C) 3 100000 0 FMV TO SUPPORT CANCER RESEARCH AT MEMORIAL SLOAN KETTERING CANCER CENTER ONCOLOGY FOUNDATION 1275 YORK AVENUE NEW YORK NY 10065 131924236 501 (C) 3 40000 0 FMV TO SUPPORT CANCER RESEARCH AT MEMORIAL SLOAN KETTERING CANCER CENTER LENOX HILL HOSPITAL 133 EAST 79TH STREET NEW YORK NY 10075 131624070 501 (C) 3 15000 0 FMV TO SUPPORT CANCER RESEARCH AT LENOX HILL BRAIN CANCER CENTER FINANCIAL ASSISTANCE 565 702939 SCHEDULE I, PART IV FINANCIAL ASSISTANCE TO INDIVIDUAL INCLUDES THE PAYMENT OF RENT, MORTGAGE, UTILITIES, FOOD, MEDICAL OR OTHER EXPENSES FOR CANCER PATIENTS AND THEIR FAMILIES. INDIVIDUALS RECEIVING ASSISTANCE COMPLETE AN APPLICATION WITH A REPRESENTATIVE FROM THE CANCER TREATMENT CENTER. THE APPLICATION IS SENT TO THE FOUNDATION WHERE IT IS REVIEWED AND APPROVED. APPLICATIONS REQUESTING FUNDS IN EXCESS OF $2000 REQUIRE BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE OBLIGATED TO DISCLOSE ACTIVITIES AND RELATIONSHIPS THAT MAY GIVE RISE TO CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM ANY PARTICIPATION IN DECISIONS ABOUT MATTERS AS TO WHICH THEY HAVE CONFLICT. OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING ANY POTENTIAL CONFLICTS. OFFICERS, KEY EMPLOYEES AND DIRECTORS ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS AS THEY ARISE AND REPORT THEM TO THE APPROPRIATE LEVEL OF MANAGEMENT OR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR'S SALARY, USES COMPARABLE DATA TO THE SET RATE, AND VOTES ON ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ORGANIZATION'S WEBSITE AND ALSO UPON REQUEST, AT ITS' OFFICE LOCATED IN OLD SAYBROOK, CT BY APPOINTMENT DURING ITS NORMAL BUSINESS HOURS. FORM XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE REVIEW PROCESS. CF 15 NORTH MAIN STREET LLC 15 NORTH MAIN STREET OLD SAYBROOK CT 06475 REAL ESTATE HOLDING COMPANY CT 2416463 CONNECTICUT CANCER FOUNDATION INC