2024-11-14T10:37:14-06:00 2023-12-31 161710665 STEPHANO SLACK LLC 125 STRAFFORD AVE STE 200 WAYNE PA 19087 990 2023-01-01 261222985 BRINGING HOPE HOME BRIN 4845808395 641 SWEDESFORD ROAD MALVERN PA 19355 PAUL ISENBERG CEO 4845808395 2024-11-12 1 1 BLAKE M CHAPMAN P00529730 6106871600 2024-11-11 2023 2024-10-15 13:58:12Z PAUL ISENBERG 641 SWEDESFORD ROAD MALVERN PA 19355 2972526 0 X WWW.BRINGINGHOPEHOME.ORG X 2008 PA TO PROVIDE EMOTIONAL AMD FINANCIAL SUPPORT TO LOCAL PATIENTS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN BURDENED BY CANCER. 13 12 12 207 0 0 2412204 2595496 0 0 749 5421 91536 49467 2504489 2650384 1554902 1541055 0 0 731622 831797 0 0 354303 331461 357497 2617985 2730349 -113496 -79965 617237 681873 60572 205173 556665 476700 THE ORGANIZATION'S PURPOSE IS TO PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO LOCAL PATIENTS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN BURDENED BY CANCER. 0 0 1541055 1541055 THE ORGANIZATION PROVIDED DIRECT FINANCIAL ASSISTANCE TO 1,004 CANCER PATIENTS AND THEIR FAMILIES DURING 2023. 42225 SALARY FOR FAMILY OUTREACH SUPERVISOR 700942 700942 2284222 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 12 0 0 0 0 0 0 1 1 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA NJ MD NY CT DE X PAUL ISENBERG CEO 4845808395 641 SWEDESFORD ROAD MALVERN PA 19355 PAUL ISENBERG CEO & FOUNDER 40.00 X X 120095 0 6577 TIMOTHY SHERRY CO-FOUNDER 4.00 X 0 0 0 TERRY MONTGOMERY TRUSTEE 1.00 X 0 0 0 LINDA CALDERIN TRUSTEE 1.00 X 0 0 0 PATRICK BOYLE TRUSTEE 1.00 X 0 0 0 ALICIA DELLARIO TRUSTEE 1.00 X 0 0 0 MICHELLE GOGLIA TRUSTEE 1.00 X 0 0 0 STEVE HOBMAN TRUSTEE 1.00 X 0 0 0 MEGHAN CREIGHTON TRUSTEE 1.00 X 0 0 0 PATRICK BELLOT TRUSTEE 1.00 X 0 0 0 MARTHA MIELE TRUSTEE 1.00 X 0 0 0 JEFF DITTUS TRUSTEE 1.00 X 0 0 0 120095 0 6577 3 0 0 0 0 1536271 80835 978390 447007 2595496 5421 5421 371609 1536271 322142 49467 49467 2650384 0 0 54888 1541055 1541055 120096 60048 24019 36029 595032 404785 26040 164207 59751 38838 4183 16730 56918 36997 3984 15937 47686 30996 3338 13352 72888 47377 5102 20409 25179 16366 1763 7050 23057 14987 1614 6456 31031 20170 2172 8689 10552 6859 738 2955 26312 25343 194 775 476 476 4787 3112 335 1340 22034 14322 1542 6170 MERCHANT FEES 44310 44310 UTILITIES 17412 11319 1216 4877 WEBSITE MAINTENANCE 14868 9665 1040 4163 MISCELLANEOUS EXPENSES 11382 11382 5523 1983 2686 854 2730349 2284222 91824 354303 424454 472549 168135 65387 6000 15620 113548 100687 17648 12861 1000 115456 617237 681873 34323 33111 26249 27715 0 144347 60572 205173 X 459750 277279 96915 199421 556665 476700 617237 681873 -79965 0 X X 0 0 0 X 2034722 1966896 2527714 2825323 3032046 12386701 2034722 1966896 2527714 2825323 3032046 12386701 12386701 2511 779 335 749 5420 9794 12396495 0.99920 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56904 45045 11859 56644 55642 1002 12861 OTHER DEPOSITS 2500 RIGHT OF USE ASSET 112956 115456 LEASE LIABILITIES 114347 LINE OF CREDIT 30000 144347 X 3037967 65441 322142 387583 2650384 0 2650384 3117932 65441 322142 387583 2730349 0 2730349 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE EFFECTS OF THE INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION, NO. 740 AND HAVE CONCLUDED THAT THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON A TAXING AUTHORITIES' EXAMINATION. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 322,142. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 322,142. ANNUAL DINNER 298676 298676 52232 DIVINE 9 GOLF OPEN 189691 189691 63586 18 1068764 995831 72933 183230 1557131 1185522 371609 299048 299048 72561 1 TO PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO LOCAL PATIENTS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN BURDENED BY CANCER. 1004 1094048 447007 FMV GIFT CARDS AND TICKETS/EXPERIENCES PART I, LINE 2: INDIVIDUALS - THE ORGANIZATION RECEIVES REQUESTS FOR SUPPORT FROM SOCIAL WORKERS ON BEHALF OF INDIVIDUALS AND FAMILIES. ONCE MANAGEMENT APPROVES THE SUPPORT THE EXPENSES ARE PAID DIRECTLY TO THE SERVICE PROVIDERS BY CHECK OR ONLINE PAYMENT. THEREFORE, THE ORGANIZATION CAN ENSURE THE SUPPORT HAS BEEN PROPERLY UTILIZED. X EVENT DONATIONS 0 228800 FMV X CONSULTING SERVICES 0 136761 FMV X GIFTS 0 81446 FMV X LEGAL SERVICES 0 65441 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE AN EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B SEVERAL MEMBERS OF THE BOARD REVIEW THE FORM 990 ALONG WITH A COPY OF THE YEAR END FINANCIAL STATEMENTS TO MAKE SURE IT IS ERROR FREE AND CONSISTENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD MEMBERS AND IS BASED ON ANNUAL PERFORMANCE AND SALARY STRUCTURE OF POSITION COMPARED TO SIMILAR JOBS IN THE GREATER PHILADELPHIA AREA. FORM 990, PART VI, SECTION C, LINE 19 ON THEIR WEBSITE, AT THE ORGANIZATION'S MAIN OFFICE AND UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR