2025-11-11T13:43:50-06:00 2024-12-31 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2024-01-01 541218130 SPECIAL LOVE INC SPEC 8889302707 158 FRONT ROYAL PIKE 301 WINCHESTER VA 22602 ELENA JEANNOTTE EXECUTIVE DIRECTOR 8889302707 2025-11-10 1 1 CLIFTON L RUTHERFORD P00020298 5406627070 2025-11-10 2024 2025-03-06 01:10:19Z ELENA JEANNOTTE 158 FRONT ROYAL PIKE 301 WINCHESTER VA 22602 2584327 0 X WWW.SPECIALOVE.ORG X 1983 VA TO PROVIDE ENRICHING ACTIVITIES FOR CHILDREN WITH CANCER. 19 19 11 162 0 0 2143151 1636375 51979 14160 165768 229157 217960 13744 2578858 1893436 97516 269057 0 0 667279 810337 0 0 258123 743921 873953 1508716 1953347 1070142 -59911 4884574 5173806 66749 238618 4817825 4935188 TO PROVIDE CANCER FAMILIES A NETWORK OF SUPPORT, MADE UP OF OTHER PATIENTS AND FAMILIES WHO KNOW AND UNDERSTAND THE TRIALS AND TRIUMPHS OF THE CANCER EXPERIENCE. 0 0 389629 0 CAMP FANTASTIC - WEEKLONG CAMP FOR CHILDREN WITH CANCER. IT'S A FUN-FILLED WEEK OF SWIMMING, CANOEING, HORSEBACK RIDING, MARSHMALLOW ROASTING, CAMPFIRE SINGING AND PILLOW FIGHTING. MEDICAL STAFF ARE PRESENT FOR THE ENTIRE WEEK OF CAMP TO CARE FOR THE CHILDREN. CAMP FANTASTIC RECEIVES DONATED SERVICES OF MEDICAL STAFF NOT INCLUDED IN EXPENSES VALUED AT $193,408. THESE SERVICES ARE NECESSARY TO RUN THE CAMP AND WOULD HAVE TO BE PAID FOR IF NOT DONATED. 238847 10 BRASS ACTIVITIES - CAMP FOR THE BROTHERS AND SISTERS OF CHILDREN WITH CANCER. WHILE THE PARENTS OF A YOUNG CANCER PATIENT UNDERSTANDABLY SPEND MUCH OF THEIR TIME FOCUSING ON THE NEEDS OF THEIR SICK CHILD, THE HEALTHY SIBLINGS SOMETIMES FEEL GUILTY, INVISIBLE OR IGNORED. AS BROTHERS AND SISTERS EXPERIENCE THE SAME EMOTIONAL UPHEAVAL AS PARENTS, THEY MAY HAVE LESS CAPACITY TO COPE. SPECIAL LOVE'S UNIQUE CAMPS FOR SIBLINGS BECOME AN IMPORTANT OUTLET AS SIBLINGS ADJUST TO A NEW FAMILY ROUTINE. 386887 14150 IN ADDITION TO CAMP FANTASTIC AND BRASS ACTIVITIES, SPECIAL LOVE OFFERS MANY WEEKENDS FOR THE FAMILIES AND CANCER PATIENTS TO CONNECT WITH OTHER PATIENTS AND RELAX. ADDITIONALLY, THE ORGANIZATION AWARDS SCHOLARSHIPS TO COLLEGE FOR SURVIVORS OF CHILDHOOD CANCER AND FINANCIAL ASSISTANCE TO FAMILIES WITH CURRENT CHILDHOOD CANCER PATIENTS. 305842 269057 1539 305842 269057 1539 1321205 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA MD X X SHERRY LUPISELLA 8889302707 158 FRONT ROYAL PIKE SUITE 301 WINCHESTER VA 22602 MELISSA STEELE DIRECTOR 1.00 X X 0 0 0 ED WHITE PAST PRESIDENT 2.00 X X 0 0 0 MARY PROSSER ZIMMERMAN SECRETARY 2.00 X X 0 0 0 MARIA KENNY PRESIDENT 5.00 X X 0 0 0 JOHN TAYLOR DIRECTOR 1.00 X 0 0 0 WILLIAM CANNON III DIRECTOR 1.00 X 0 0 0 NICOLE CONTI DIRECTOR 1.00 X 0 0 0 SHARI FISHER DIRECTOR 1.00 X 0 0 0 BRAIN GRANEY TREASURER 2.00 X 0 0 0 JACK A HANSON DIRECTOR 1.00 X 0 0 0 TAYLOR MILES DIRECTOR 1.00 X 0 0 0 JAY ROBINSON DIRECTOR 1.00 X 0 0 0 LISA SCHMIDT DIRECTOR 1.00 X 0 0 0 BILL TOMOFF DIRECTOR 1.00 X 0 0 0 LEE WEINER DIRECTOR 1.00 X 0 0 0 BRENDAN MEEHAN DIRECTOR 1.00 X 0 0 0 CHUCK BELL DIRECTOR 1.00 X 0 0 0 BRIAN HETHERINGTON DIRECTOR 1.00 X 0 0 0 JERRY ROSS DIRECTOR 1.00 X 0 0 0 JAN BRESCH FORMER EXECUTIVE DIRECTOR 40.00 X 163115 0 6742 ELENA JEANNOTTE EXECUTIVE DIRECTOR 40.00 X 0 0 0 163115 0 6742 1 0 1 0 0 8724 436503 1191148 60596 1636375 OTHER WEEKEND FEES 624100 14150 14150 BRASS CAMP 624100 10 10 14160 126451 126451 614040 511334 102706 102706 102706 191762 436503 179557 12205 12205 T-SHIRT SALES 624100 893 893 OTHER INCOME 624100 646 646 1539 1893436 15699 0 241362 269057 269057 177699 88849 44425 44425 503013 263793 89757 149463 20144 10434 3971 5739 57934 30010 11419 16505 51547 26701 10160 14686 18900 18900 10164 10164 52969 52969 439 439 14060 2943 11117 39715 20573 7828 11314 47918 44323 3595 425 425 18904 9792 3726 5386 17703 11372 6331 FOOD & LODGING 382426 374636 7761 29 OTHER 103193 69267 29556 4370 TICKETS AND SPECIAL EVE 78678 78678 STRATEGIC PLANNING 38625 38625 49834 20777 23290 5767 1953347 1321205 374019 258123 834 248 152850 421026 50000 0 132714 101475 105444 32048 30126 67386 186474 111366 34667 75108 4333847 4286515 44092 190000 4884574 5173806 15031 26626 10000 0 41718 211992 66749 238618 X 3546905 3731819 1270920 1203369 4817825 4935188 4884574 5173806 -59911 152372 24902 0 X 0 1 X 1 0 X 772594 937600 654949 2121952 1418192 5905287 772594 937600 654949 2121952 1418192 5905287 2033493 3871794 35083 98023 86958 530319 126451 876834 6782121 141641 0.57090 0.61200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3312383 -401340 339750 10122 3240671 2431398 499557 389731 8303 3312383 2756250 -98007 226845 2431398 2580707 71993 173997 70447 2756250 2412331 57281 183833 72738 2580707 0.96000 0.04000 0 0 186474 111366 75108 75108 LEASE OBLIGATION 2616 LEASE LIABILITY - ROU 183862 VA & WV W/H 1898 FED/FICA/MED W/H 12883 ACCRUED VACATION 7979 TRUST COMPANY OF AMERICA 2754 211992 2253954 152372 218310 370682 1883272 10164 10164 1893436 2136591 193408 193408 1943183 10164 10164 1953347 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. PART IV LINE 11E UNDER NEW LEASE RULES, THIS IS THE OBLIGATIONS UNDER LEASES. GALA 203379 203379 SL GOLF TOURNAMENT 45357 45357 6 379529 187767 191762 628265 436503 191762 191762 0 SCHOLARSHIPS FOR PROGRAMS PROVIDED BY ORGANIZATION. 13 41000 EMERGENCY RELIEF FUND - PAYMENT OF UTILITIES FOR FAMILIES WITH CANCER PATIENTS SUFFERING FROM FINANCIAL DIFFICULTIES DUE TO MEDICAL BILLS. 60 44947 NORTHERN VA 4H - POOL CHAIR LIFT & TENNIS COURT 1 163110 LIFEBRIDGE HEALTH OUTREACH GRANT - ART THERAPY GRANT 1 20000 1 X 0 0 0 0 0 0 0 0 0 JAN BRESCH FORMER EXECUTIVE DIRECTOR 160949 0 2166 0 0 0 0 0 6742 0 169857 0 0 0 X 2 60596 STOCK TRADING PRICE X MEDICAL STAFF 30 193408 FAIR MARKET VALUE X SILENT AUCTION 40 20865 FAIR MARKET VALUE X HORSEBACK RIDING 8 2375 FAIR MARKET VALUE X SUPPLIES & FOOD ITEMS 5 1661 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS BEFORE THE CEO SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST DISCLOSURES BY THE OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES 1)REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE, 2)USE OF DATA AS TO COMPARABLE COMPENSATIONS, AND 3)CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. DURING THE REVIEW AND APPROVAL PROCESS THE EMPLOYEE UNDERGOES A FORMAL EVALUATION PROCESS WHICH IS HEADED BY A MEMBER OF THE BOARD. THIS REVIEW IS THEN USED BY THE EXECUTIVE COMMITTEE WHEN DETERMINING THE BUDGET. THE EXECUTIVE COMMITTEE ALSO OBTAINS SALARY SURVEYS FROM GUIDESTAR AND CAREER BUILDERS.COM TO USE WHEN DETERMINING THE EMPLOYEE'S SALARY. ALL OF THE BOARD AND EXECUTIVE COMMITTES'S DECISIONS REGARDING COMPENSATION ARE REFLECTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.