2024-11-15T13:26:06-06:00 2023-12-31 440160260 FORVIS MAZARS LLP 9 BAY STATE COURT BREWSTER MA 026312120 990 2023-01-01 472360979 CAPE WELLNESS COLLABORATIVE INC CAPE 5087754500 11 POTTER AVE HYANNIS MA 02601 PATRICK SHANLEY TREASURER 5087754500 2024-11-15 1 0 MICHAEL A NOCELLA CPA P02173347 5082552240 2023 2024-10-15 13:58:12Z PATRICK SHANLEY 11 POTTER AVE HYANNIS MA 02601 456477 0 X WWW.CAPEWELLNESS.ORG X 2014 MA THE CAPE WELLNESS COLLABORATIVE (CWC) PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THE CWC ALSO SERVES AS A GENERAL WELLNESS RESOURCE FOR THE PUBLIC,HELPING TO CREATE AWARENESS THROUGH EVENTS AND INFORMATION MADE AVAILABLE ON ITS WEBSITE. 23 23 0 0 0 0 596476 252828 0 0 3692 9300 35425 144554 635593 406682 56622 131182 0 0 178067 267086 0 0 53417 91369 141623 326058 539891 309535 -133209 769209 1303002 0 519136 769209 783866 X THE CAPE WELLNESS COLLABORATIVE (CWC) PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THE CWC ALSO SERVES AS A GENERAL WELLNESS RESOURCE FOR THE PUBLIC, HELPING TO CREATE AWARENESS THROUGH EVENTS AND INFORMATION MADE AVAILABLE ON ITS WEBSITE. 0 0 389620 131182 AS STATED IN THE MISSION STATEMENT,THE ORGANIZATION PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THIS IS THE ONLY PROGRAM AND IS CONDUCTED THROUGH THE FOLLOWING PROCESS:ANYONE FACING CANCER ON CAPE COD, MARTHA'S VINEYARD OR NANTUCKET WHO WISHES TO RECEIVE FREE-OF-CHARGE WELLNESS SERVICES CAN APPLY FOR SERVICES AT CAPEWELLNESS.ORG BY CLICKING ON THE "REQUEST SERVICES" TAB AND FILLING OUT THE ATTACHED FORM.A CLIENT CARE REPRESENTATIVE WILL BE IN CONTACT EITHER BY PHONE OR EMAIL AND YOU WILL BE SENT PAPERWORK TO BE COMPLETED AND SENT BACK TO: CAPE WELLNESS COLLABORATIVE, 540 MAIN STREET, SUITE 14A, HYANNIS, MA 02601CWC WILL REVIEW YOUR SUBMISSION AND IF ACCEPTED YOU WILL BE MAILED A CWC WELLNESS CARD WITH A VALUE OF $250 WHICH CAN BE USED AT ANY OF OUR PARTICIPATING PRACTITIONERS. 389620 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 MA X PATRICK SHANLEY (TREASURER) 5085683322 11 POTTER AVE HYANNIS MA 02601 X BRUCE ABIERHANS CHAIRMAN 4.00 X X 0 0 0 PATRICK SHANLEY TREASURER 4.00 X X 0 0 0 SCOTT KERRY CLERK 4.00 X X 0 0 0 ERIC CLARK DIRECTOR 2.00 X 0 0 0 KATIE CLANCY DIRECTOR 2.00 X 0 0 0 JEN VILLA DIRECTOR 2.00 X 0 0 0 LISA SHOOK DIRECTOR 2.00 X 0 0 0 PHILIP MCCAHILL DIRECTOR 2.00 X 0 0 0 PATRICE MILLEY DIRECTOR 2.00 X 0 0 0 JANET LESNIAK DIRECTOR 2.00 X 0 0 0 SASSY RICHARDSON DIRECTOR 2.00 X 0 0 0 DR DIANE TODD DIRECTOR 2.00 X 0 0 0 ELIZABETH ZACHARATOS DIRECTOR 2.00 X 0 0 0 DR JILL OXLEY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 15000 237828 252828 8910 8910 390 0 390 390 390 152977 15000 49795 103182 103182 SECTION 481(A) ADJUSTM 900099 41372 41372 41372 406682 390 0 153464 131182 131182 201584 100792 60475 40317 65502 32751 19651 13100 8220 8220 38310 38310 19889 13922 5967 33195 33195 2657 2657 6353 3812 2541 CLIENT SERVICES 25027 25027 PROCESSING FEES 6995 6995 TELEPHONE 884 884 BANKING FEE 93 93 539891 389620 96854 53417 439513 423291 30736 38639 70153 2657 0 67496 131932 169900 166328 161408 700 442268 769209 1303002 75845 0 443291 0 519136 X 769209 783866 769209 783866 769209 1303002 X -133209 26651 -2900 124115 X X 1 X 0 0 0 X 213203 263281 266924 596476 487829 1827713 213203 263281 266924 596476 487829 1827713 1827713 7 6 3692 8910 12615 1840328 566125 0.99310 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70153 2657 67496 67496 ISHARES CORE S&P 500 ETF 161408 F 161408 ROU ASSETS 442268 442268 OPERATING LEASE LIABILITY 443291 443291 CCWMF 50567 15000 35567 12826 FALMOUTH ROAD RACE 1600 3 117410 117410 35369 167977 15000 152977 49795 49795 103182 1 MEDICAL ASSISTANCE TO CANCER PATIENTS. 50 131182 FMV PART I, LINE 2: THE CAPE WELLNESS COLLABORATIVE (CWC) PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THE CWC ALSO SERVES AS A GENERAL WELLNESS RESOURCE FOR THE PUBLIC,HELPING TO CREATE AWARENESS THROUGH EVENTS AND INFORMATION MADE AVAILABLE ON ITS WEBSITE.ALL ASISTANCE IS TRACKED & MONITORED BY INDIVIDUAL & COST OF THE SERVICE. FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS ARE SPOUSES OF OTHER DIRECTORS (SEE ATTACHMENT) FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS DISTRIBUTED TO ALL DIRECTORS FOR REVIEW EITHER IN PERSON AT A BOARD MEETING OR ELECTRONICALLY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AS WELL AS ITS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: SECTION 481(A) ADJUSTMENT 124,115. FORM 990, PART XII, LINE 1: EFFECTIVE BEGINNING JANUARY 1, 2023, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO THE ACCRUAL BASIS OF ACCOUNTING, PREVIOUSLY IT ON THE CASH BASIS OF ACCOUNTING.