2024-07-02T12:42:04-04:00 2023-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2023-01-01 141808431 TO LIFE INC TOLI 5184395975 410 KENWOOD AVENUE DELMAR NY 12054 EILEEN BIRD EXECUTIVE DIRECTOR 5184395975 2024-07-02 true EILEEN BIRD XXX-XX-XXXX false JOHN J TAFILOWSKI CPA P00857205 5187863550 2024-07-02 X 2023 2023-04-26 12:10:37Z EILEEN BIRD 410 KENWOOD AVENUE DELMAR NY 12054 1259824 false X WWW.TOLIFE.ORG X 1998 NY EDUCATION AND AID TO THOSE WITH BREAST CANCER 11 11 14 0 433624 466533 0 13013 39043 63528 68656 510165 574232 0 0 321377 354944 0 72267 116456 118578 437833 473522 72332 100710 961854 1072785 11288 10069 950566 1062716 EDUCATION AND AID TO THOSE WITH BREAST CANCER false false 377670 THE ORGANIZATION PROVIDES EDUCATION, TRAINING, SUPPORT, AND OTHER AID TO THOSE AFFLICTED WITH BREAST CANCER. 377670 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 2 0 true 14 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 83312 0 0 MARA GINSBERG FOUNDER 2.00 X X 0 0 0 RITA COX PRESIDENT 2.00 X X 0 0 0 SORELLE BRAUTH TREASURER 2.00 X X 0 0 0 BARBARA MACDOWELL RN SECRETARY 2.00 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 83312 false false false 347854 23223 95456 466533 28642 28642 600 600 600 600 598546 588145 10401 10401 10401 43675 347854 43675 121828 53772 68056 68056 574232 10401 97298 83312 54153 16662 12497 271632 214864 2471 54297 1534 1534 23278 23278 24658 20938 1254 2466 15096 13586 755 755 28 25 3 10852 9224 1085 543 13553 11927 1355 271 TRAINING AND EDUCATION 11291 11291 BANK FEES 8632 7337 1295 BAD DEBT EXPENSE 3689 3689 EQUIPMENT AND MAINTENANCE 3116 3116 2851 2708 143 473522 377670 23585 72267 75728 182839 371758 477949 35136 16188 24872 27052 406691 205256 212287 201435 242073 167322 961854 1072785 11288 10069 11288 10069 X 950360 1017716 206 45000 950566 1062716 961854 1072785 X 100710 11440 X false true X true false X 307874 200477 227582 433624 466533 1636090 307874 200477 227582 433624 466533 1636090 53467 1582623 7625 16844 18332 13013 28642 84456 600 600 600 600 2400 41643 46732 229294 156791 165503 639963 2362909 0.66980 0.66600 X PART II, LINE 10 SALE OF INVENTORY 474,460 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 357170 176322 180848 29521 28934 587 201435 X 584138 11440 11440 572698 1534 1534 574232 471988 471988 1534 1534 473522 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 2023 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, 2023. 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 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 PINK BALL 186972 156033 30939 30939 FRIENDS FUNDRAI 101033 100959 74 74 2 99967 87345 12622 12622 387972 344337 43635 43635 43635 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1