2024-11-14T13:13:54-08:00 2023-12-31 043447507 FRITZ DEGUGLIELMO LLC 8 ESSEX STREET NEWBURYPORT MA 01950 990 2023-01-01 043567819 Compassionate Care ALS Inc COMP 5085633677 17 Chase Road Falmouth MA 02540 Ronald Hoffman Clerk 5085633677 2024-05-10 true true Daniel E Schaffner CPA P00796903 9784622161 2024-11-14 2023 2024-10-15 13:58:12Z Ronald Hoffman PO Box 1052 West Falmouth MA 02574 5981035 false X www.ccals.org X 2002 MA Assistance to individuals and families with ALS 9 8 24 50 0 0 4514414 4052489 196469 98654 42328 103003 153174 386289 4906385 4640435 1007837 1376612 0 1355495 1835791 0 113993 934194 1056885 3297526 4269288 1608859 371147 9855757 10324497 241236 279594 9614521 10044903 Assistance to individuals and families with ALS false false 3932824 1376612 98654 The organization provides assistance to individuals and families in dealing with the complexities of ALS. 3932824 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false true 2 0 true 24 true false false false false false false false false false true false false false X 9 8 false false false false false false false true true false false true true true true false true true true false MA X Ronald Hoffman 5085633677 17 Chase Road Falmouth MA 02540 Patty Oakley Director 1.00 X 0 0 0 Luke Baxter Director 1.00 X 0 0 0 Michael Reilly Director 1.00 X 0 0 0 Darlene Salatto Rose Director 1.00 X 0 0 0 Adrienne Martin Director 1.00 X 0 0 0 Brian Bossman President 1.00 X X 0 0 0 Elia Tessicini Vice President 1.00 X X 0 0 0 Michael J McLaughlin Treasurer 1.00 X X 0 0 0 Ronald Hoffman Founder/Clerk 40.00 X X 172200 0 12223 Suzana Makowski Medical Director 40.00 X 192308 0 13806 Christopher Curtin Senior Family Care Liaison 40.00 X 102166 0 15125 466674 0 41154 3 false true false Dynamic Solution Associates 691 Massachusetts Avenue Suite 4 Arlington MA 02476 Management Services 234105 1 576510 3475979 67225 4052489 Program services 624100 98654 0 0 98654 114594 0 114594 914439 10000 923434 12596 -8995 -2596 -11591 0 0 -11591 790859 576510 404570 386289 0 386289 4640435 98654 0 489292 1376612 1376612 184423 165695 9364 9364 1384708 1384708 0 0 124197 124197 0 0 142463 140887 788 788 234105 0 156070 78035 132 0 132 0 5975 0 5975 0 14009 6011 6098 1900 17243 1293 9488 6462 52418 29084 21713 1621 47838 47308 265 265 49772 45645 167 3960 1317 1317 0 0 328187 326226 1961 0 116419 111807 4521 91 Postage & Printing 70554 55912 3385 11257 Landscapin 62336 62336 0 0 Retreat Center Repairs 51149 51149 0 0 Other 4757 1963 2544 250 674 674 0 0 4269288 3932824 222471 113993 244258 242466 2080723 1662138 810794 1044541 904 168978 39900 54668 6319868 1528804 4919693 4791064 1721800 2292584 37685 68058 9855757 10324497 88828 197562 97864 25698 19230 28846 62802 241236 279594 X 8553727 8649458 1060794 1395445 9614521 10044903 9855757 10324497 371147 59235 X X false true X true false X 0 3500888 3667034 3382349 4514414 4052489 19117174 0 0 3500888 3667034 3382349 4514414 4052489 19117174 3653570 15463604 3965 5022 6188 23770 114594 153539 0 200549 158581 237607 153174 386289 1136200 20406913 662537 0.75780 0.75270 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Special Events 2019: 200549. 2020: 158581. 2021: 237607. 2022: 153174. 2023: 386289. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4641007 535501 4105506 665857 534806 131051 1013004 458497 554507 4791064 Right-of-use lease assets liability 62802 62802 X 5098265 59235 404570 463805 4634460 5975 5975 4640435 4667883 404570 404570 4263313 5975 5975 4269288 Pt XI, Line 2d Direct fundraising expenses offset against income Pt XII, Line 2d Direct fundraising expenses offset against income Pt X, Line 2 The Organization is organized and operated exclusively for charitable purposes. Income related to its charitable purpose is exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, Accounting For Uncertainty in Income Taxes). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2023, 2022, 2021 and 2020 are subject to examination by the IRS, generally for 3 years after they were filed Aces for ALS 366494 366494 95042 Road Race 344715 344715 73710 9 610547 520897 89650 99810 1321756 520897 800859 268562 268562 532297 true Assistance to individuals with ALS 1049 1352237 24375 FMV Provided wheelchairs and other equipment false false false false false false false false false Ronald Hoffman 172200 0 0 0 0 0 0 0 12223 0 184423 0 0 0 Suzana Makowski 192308 0 0 0 0 0 0 0 13806 0 206114 0 0 0 X 2 42850 Appraisal X Equipment 14 24375 FMV false false false Pt XII, Line 2c Finance committee oversees audit. Pt VI, Line 8a Minutes are recorded for all board meetings. Pt VI, Line 8b Minutes are recorded for all board committee meetings. Pt VI, Line 11b The 990 is provided to management and the board of directors prior to filing for review. Upon review, changes are made and the final form is processed for filing. Pt VI, Line 12c Board members fill out a questionnaire at the annual board meeting in September and results are shared with the full board. Pt VI, Line 15a The board reviews past history of compensation and comparable executive director salaries for NPOs. An annual review will be performed in September of each year with recommendations implemented the following January. The executive director is the only paid top official. Pt VI, Line 15b The board reviews past history of compensation and comparable executive director salaries for NPOs. An annual review will be performed in September of each year with recommendations implemented the following January. The executive director is the only paid top official. Pt VI, Line 19 Upon request.