2025-08-11T16:57:38-04:00 2024-12-31 364050248 HEARNE & ASSOCIATES PC 19250 EVERETT LN STE 200 MOKENA IL 60448 990 2024-01-01 363880404 JENNIFER S FALLICK CANCER SUPPORT CENTER JENN 7087989171 2028 ELM ROAD HOMEWOOD IL 60430 KRISTEN KOLWELTER EXECUTIVE DIRECTOR 7087989171 2025-08-04 true false JOHN C WILLIAMS CPA P00197220 7084784650 2025-08-07 2024 2025-03-06 01:10:19Z KRISTEN KOLWELTER 1175822 false X WWW.CANCERSUPPORTCENTER.ORG X 1993 IL AT THE CENTER, OUR MISSION IS TO GIVE STRENGTH, GUIDANCE AND SUPPORT TO ANYONE LIVING WITH A CANCER DIAGNOSIS, AS WELL AS TO THEIR LOVED ONES. 17 17 17 118 0 639664 495994 0 10511 44590 421330 469190 1071505 1009774 0 0 801669 893526 0 228468 298317 348959 1099986 1242485 -28481 -232711 1756583 1516011 98925 91064 1657658 1424947 AT THE CENTER, OUR MISSION IS TO GIVE STRENGTH, GUIDANCE AND SUPPORT TO ANYONE LIVING WITH A CANCER DIAGNOSIS, AS WELL AS TO THEIR LOVED ONES. false false 878094 THE CENTER PROVIDES COMPREHENSIVE MENTAL AND WELLNESS SUPPORT SERVICES TO CANCER PATIENTS, SURVIVORS, AND THEIR LOVED ONES. EVERY PROGRAM OFFERED IS COST FREE AND IS SPECIFICALLY DESIGNED TO HELP THOSE IMPACTED BY CANCER FIND A WAY TO BETTER COPE WITH CANCER'S CHALLENGES AND FIND A BETTER QUALITY OF LIFE WHILE FACING CANCER. IN 2024, THE CENTER HAD 8,932 VISITS. THIS WAS SPREAD ACROSS 1,260 PARTICIPANTS WHO REGISTERED FOR SCHEDULED PROGRAMS AND MISCELLANEOUS VISITS WHICH CONSISTED OF WALK-INS, PHONE CONSULTATIONS, AND WELLNESS CHECKS. 878094 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 false false false false false false false false false false false false false false false false false false false true 18 0 17 true false false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false true true true true true true true false true true false IL X KRISTEN KOLWELTER 7087989171 2028 ELM ROAD HOMEWOOD IL 60430 JIM KVEDARAS PRESIDENT 2.00 X X 0 0 0 KATHLEEN GOSS VICE PRESIDE 2.00 X X 0 0 0 JENNIFER DORE SECRETARY 2.00 X X 0 0 0 MICHAEL ALBERICO TREASURER 2.00 X X 0 0 0 BRENT BACHUS BOARD MEMBER 1.00 X 0 0 0 BOB DECHENE BOARD MEMBER 1.00 X 0 0 0 KAREN GORDON BOARD MEMBER 1.00 X 0 0 0 CHARLENE HOPE BOARD MEMBER 1.00 X 0 0 0 ROBERTA KAMRADT BOARD MEMBER 1.00 X 0 0 0 STEPHEN J KELLEY BOARD MEMBER 1.00 X 0 0 0 JIM LANIGAN BOARD MEMBER 1.00 X 0 0 0 GREG LAWRENCE BOARD MEMBER 1.00 X 0 0 0 JIM MOMMSEN BOARD MEMBER 1.00 X 0 0 0 RUSS PREKWAS BOARD MEMBER 1.00 X 0 0 0 MARILYN KENT TAPAJNA BOARD MEMBER 1.00 X 0 0 0 JANET BOLTON BOARD MEMBER 1.00 X 0 0 0 JOSEPH KUCHTA IMMEDIATE PA 1.00 X 0 0 0 KATHLEEN DALY FORMER DIREC 40.00 X 57739 0 0 KRISTEN KOLWELTER EXECUTIVE DI 40.00 X 106057 0 0 163796 1 false false false 495994 495994 44590 44590 551563 96205 455358 83675 69843 13832 13832 1009774 58422 163797 117138 20155 26504 598960 428342 73702 96916 4895 3908 585 402 68910 43717 12475 12718 56964 40098 7520 9346 24266 18199 2427 3640 13108 6554 6554 8558 7875 683 34450 24974 1406 8070 36199 18017 1034 17148 50516 35244 3346 11926 1303 1058 245 1633 359 16 1258 22237 20013 1112 1112 43811 32858 4381 6572 CONTRACTUAL SERVICES 42260 42174 86 REPAIRS & MAINTENANCE 14607 5167 304 9136 BANK CHARGES/CREDIT CARD 10581 3809 112 6660 FOOD & BEVERAGE 9427 5729 76 3622 36003 29415 718 5870 1242485 878094 135923 228468 271375 469506 876929 400957 4989 2414 2411 1990 1086600 504691 523212 581909 1360 77667 57875 1756583 1516011 22558 34489 76367 56575 98925 91064 X 1470609 1424947 187049 1657658 1424947 1756583 1516011 -232711 X false true X true false X 1335749 1006160 539691 639664 495994 4017258 1335749 1006160 539691 639664 495994 4017258 4017258 3440 74 238 10511 44590 58853 65386 75211 77272 77899 83675 379443 4455554 2606029 0.90160 0.90850 X PART II, LINE 10 GROSS SALE OF INVENTORY 295,768 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122500 122500 861495 405319 456176 102605 99372 3233 581909 LONG TERM OPERATING LEASE LIABILITY 37260 SHORT TERM OPERATING LEASE LIABILITY 19315 56575 X 1009774 1009774 1009774 1242485 1242485 1242485 SCHEDULE D, PAGE 3, PART X FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES (ASC 740) PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON MERITS. INCOME TAX POSITIONS MUST BE A MORE LIKELY THAN NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF ASC 740 AND ITS SUBSEQUENT PERIODS. THE INTERPRETATION PROVIDES GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION ADOPTED ASC 740 AND IT HAD NO IMPACT ON ITS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ONLY TAX YEARS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE THOSE WITHIN THE STATUTORY LIMITS. GALA 151868 151868 13507 7338 4467 PANICI GOLF OUT 112080 112080 13920 18712 1000 3157 7 287615 287615 15750 7091 11263 551563 551563 29670 39310 8338 18887 96205 455358 FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL AND STATE 990S WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS AT THE BEGINNING OF THE YEAR. THE STAFF GOES THROUGH THE RETURNED FORMS TO LOOK FOR ANY ACTUAL OR PERCEIVED CONFLICTS. THIS INFORMATION IS THEN GIVEN TO THE EXECUTIVE COMMITTEE TO DETERMINE THE VALIDITY OF THE ACTUAL OR PERCEIVED CONFLICT. ONCE THE EXECUTIVE COMMITTEE HAS REVIEWED THIS INFORMATION, AND IF THEY DETERMINE THERE ARE ANY ACTUAL CONFLICTS, THE INFORMATION IS SHARED WITH THE FULL BOARD OF DIRECTORS DURING THE 3RD OR 4TH MEETING OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS FOR COMPENSATION IF THE EMPLOYEE IS A DIRECTOR LEVEL EMPLOYEE. THE EXECUTIVE COMMITTEE MAKES THE FINAL APPROVAL OF THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS FOR COMPENSATION FOR KEY EMPLOYEES. THE EXECUTIVE COMMITTEE MAKES THE FINAL APPROVAL OF THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL PRESENT COPIES OF POLICIES, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST.