2025-03-31T16:01:06-05:00 2024-06-30 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2023-07-01 341879035 THE GATHERING PLACE GATH 2165959546 23300 COMMERCE PARK DRIVE SUITE 18 BEACHWOOD OH 44122 MICHELE SEYRANIAN CHIEF EXECUTIVE OFFICER 2165959546 2025-03-28 1 1 SUSAN D KRANTZ P00233254 2168310733 2025-03-25 2023 2025-03-06 01:10:19Z MICHELE SEYRANIAN 23300 COMMERCE PARK DRIVE SUITE 180 BEACHWOOD OH 44122 3952537 0 X WWW.TOUCHEDBYCANCER.ORG X 1999 OH A CARING COMMUNITY THAT SUPPORTS, EDUCATES, AND EMPOWERS INDIVIDUALS AND FAMILIES TOUCHED BY CANCER THROUGH PROGRAMS AND SERVICES PROVIDED FREE OF CHARGE. 29 29 27 375 0 0 2073509 2331367 165184 20999 209071 164876 -22550 -18802 2425214 2498440 0 0 0 0 1752714 1847447 0 0 454298 906741 1004674 2659455 2852121 -234241 -353681 9648017 9937566 370430 284735 9277587 9652831 A CANCER SUPPORT ORGANIZATION PROVIDING SERVICES FREE OF CHARGE. 0 0 2158725 20999 PROGRAMS AND SERVICES THAT ADDRESS PARTICIPANT NEEDS FOR PSYCHOSOCIAL, NUTRITION, FITNESS, AND OTHER LIFE ENRICHING SUPPORT AND UNIQUE SERVICES WHICH INDIVIDUALS AND FAMILIES FACING CANCER CANNOT FREELY ACCESS ELSEWHERE IN THE NORTHERN OHIO AREA. 2158725 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X MICHELE SEYRANIAN 2165959546 23300 COMMERCE PARK DRIVE SUITE 180 BEACHWOOD OH 44122 DAVID OSTRO FORMER BOARD CHAIR 1.00 X 0 0 0 ELIZABETH CROSS TREASURER 1.00 X X 0 0 0 CARLTON LANGER MEMBER 1.00 X 0 0 0 TAMMY MOORE CONEY MEMBER 1.00 X 0 0 0 NICOLE SCHAEFER MEMBER 1.00 X 0 0 0 ELLEN HEYMAN MEMBER 1.00 X 0 0 0 TIMOTHY MCKNIGHT MEMBER 1.00 X 0 0 0 LORI PARSONS MEMBER 1.00 X 0 0 0 BARRIE SPANG MEMBER 1.00 X 0 0 0 HARVEY SASS VICE CHAIR 1.00 X X 0 0 0 KATE LINCOLN MEMBER 1.00 X 0 0 0 KAREN LIPMAN STEIGER SECRETARY 1.00 X X 0 0 0 MATT SPEECE MEMBER 1.00 X 0 0 0 QUINTON MASSEY MEMBER 1.00 X 0 0 0 KEVIN SAMUELS MEMBER 1.00 X 0 0 0 KENDALL KASH MEMBER 1.00 X 0 0 0 SUSAN KARAS MEMBER 1.00 X 0 0 0 RON BOYNAR MEMBER 1.00 X 0 0 0 MICHAEL BARNES MEMBER 1.00 X 0 0 0 MIKE TOTH CHAIRMAN 1.00 X X 0 0 0 JULIE GURNEY MEMBER 1.00 X 0 0 0 ADAM MILLER MEMBER 1.00 X 0 0 0 FRANCES MILLS MEMBER 1.00 X 0 0 0 GUY FABE MEMBER 1.00 X 0 0 0 ERIC BAUMGARTNER MEMBER 1.00 X 0 0 0 DOUG ENGLAND MEMBER 1.00 X 0 0 0 PREYONDA HOWELL MEMBER 1.00 X 0 0 0 RABBI MELINDA MERSACK MEMBER 1.00 X 0 0 0 JOANNE MROSKO MEMBER 1.00 X 0 0 0 KIMBERLY REED MEMBER 1.00 X 0 0 0 MICHELE SEYRANIAN CHIEF EXECUTIVE OFFICER 40.00 X 158782 0 8077 158782 0 8077 1 0 1 0 0 418340 90000 1823027 165824 2331367 PROGRAM SERVICE REVENUE 900099 20999 20999 20999 172794 172794 1170198 1178116 -7918 -7918 -7918 96304 418340 56526 39778 39778 160875 219455 -58580 -58580 2498440 20999 0 146074 164180 103152 21166 39862 1373932 863219 177128 333585 189899 171597 9151 9151 119436 107926 5755 5755 17883 16095 894 894 144992 130492 7250 7250 PROGRAM EXPENSES 428725 428725 0 0 OPERATIONS 323586 273175 14037 36374 PROFESSIONAL FEES 53969 48444 2834 2691 FUNDRAISING FEES 17853 0 0 17853 17666 15900 883 883 2852121 2158725 239098 454298 396411 264583 6996675 7582321 236088 341303 18216 25665 69734 41794 4337927 2903325 1565892 1434602 365001 247298 9648017 9937566 5562 37044 364868 247691 370430 284735 X 6210981 6427055 3066606 3225776 9277587 9652831 9648017 9937566 X -353681 718032 10893 X X 0 1 X 1 0 X 3008013 2059987 2317031 2073509 2331367 11789907 3008013 2059987 2317031 2073509 2331367 11789907 713372 11076535 127708 118958 299983 198522 172794 917965 12707872 304993 0.87160 0.88640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2769365 2769365 2769365 2769365 2758865 10500 2769365 2758865 2758865 2758215 650 2758865 0.00000 0.00000 1.00000 0 0 235000 235000 1732603 911845 820758 1674395 1355551 318844 247784 199904 47880 448145 436025 12120 1434602 OPERATING LEASE OBLIGATIONS 247691 247691 X 3227365 718032 10893 728925 2498440 0 2498440 2852121 0 2852121 0 2852121 PART X, LINE 2: AS OF JULY 1, 2022 AND FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NOT ENGAGED IN ANY ACTIVITY WHICH MANAGEMENT CONSIDERS TO BE ACTIVITY THAT COULD RESULT IN A LOSS OF ITS 501(C)(3) IRS DESIGNATION. AS WELL, MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITY OF THE ORGANIZATION TO BE CONSIDERED UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION IS SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 10,893. RACE FOR THE PLACE 441215 364391 76824 100 1000 88 35859 BATTLE OF THE BARTENDERS 59057 43077 15980 15560 419 1 14372 10872 3500 3500 514644 418340 96304 100 4500 15648 36278 56526 39778 X 0 0 0 0 0 0 0 0 0 MICHELE SEYRANIAN CHIEF EXECUTIVE OFFICER 158782 0 0 0 0 0 0 0 8077 0 166859 0 0 0 PART I, LINE 3 EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE FROM THE BOARD OF DIRECTORS. THE ENTIRE BOARD WILL RECEIVE A FINAL VOTE. X WAREHOUSE INVENTORY 1712 165824 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MIKE BARNES AND KEVIN SAMUELS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD CHAIR, THE BOARD TREASURER, THE CHIEF EXECUTIVE OFFICER AND THE CHIEF DEVELOPMENT OFFICER. IT IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, ALL BOARD MEMBERS MUST SIGN A COPY OF THE CONFLICT OF INTEREST POLICY AND RETURN IT TO THE CHIEF EXECUTIVE OFFICER. THIS POLICY REQUIRES THEM TO NOTIFY THE ORGANIZATION OF ANY POTENTIAL CONFLICTS THAT MAY EXIST IN THEIR ROLE AS A MEMBER OR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE FROM THE BOARD OF DIRECTORS. THE ENTIRE BOARD WILL RECEIVE A FINAL VOTE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THERE IS A PLAN TO HAVE A SUMMARY ANNUAL FINANCIAL STATEMENT ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 10,893. FORM 990, PART XII, LINE 2C: THE PROCESS USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.