2024-04-26T11:33:40-05:00 2023-06-30 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2022-07-01 341879035 THE GATHERING PLACE GATH 2165959546 23300 COMMERCE PARK DRIVE SUITE 18 BEACHWOOD OH 44122 MICHELE SEYRANIAN CHIEF EXECUTIVE OFFICER 2165959546 2024-04-18 1 MICHELE SEYRANIAN 999009999 0 SUSAN D KRANTZ P00233254 2168310733 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELE SEYRANIAN 23300 COMMERCE PARK DRIVE SUITE 180 BEACHWOOD OH 44122 3616954 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. 25 25 27 591 0 0 2317031 2073509 32605 165184 629763 209071 -171316 -22550 2808083 2425214 0 0 0 0 1650141 1752714 0 0 481234 772200 906741 2422341 2659455 385742 -234241 9269157 9648017 54572 370430 9214585 9277587 X A COMMUNITY BASED SUPPORT CENTER THAT FOCUSES ON THE SOCIAL, EMOTIONAL, PHYSICAL, AND SPIRITUAL NEEDS OF INDIVIDUALS WITH CANCER AND THEIR SUPPORT NETWORK OF FAMILY AND FRIENDS, AS WELL AS SUPPORTING INDIVIDUALS TO ACTIVELY MANAGE THE IMPACT OF CANCER AND IMPROVE THEIR QUALITY OF LIFE. 0 0 2034327 165184 THE GATHERING PLACE'S (TGP) COMMITMENT TO INDIVIDUALS AND FAMILIES ON THEIR CANCER JOURNEY (I.E. AT DIAGNOSIS, DURING TREATMENT, LIFE AFTER TREATMENT AND GRIEF) BEGAN OVER TWENTY YEARS AGO. OVER THAT TIME, TGP HAS DEVELOPED AND IMPLEMENTED INNOVATIVE PROGRAMMING AND SERVICES THAT WORK TO BREAK DOWN THE ISOLATION AND LOWER THE STRESSES THAT COME WITH A CANCER DIAGNOSIS AND COMPLEMENTS THE SERVICES PROVIDED BY THEIR MEDICAL TEAM. THESE PROGRAMS AND SERVICES ADDRESS PARTICIPANT NEEDS FOR PSYCHOSOCIAL, NUTRITION, FITNESS, AND OTHER LIFE ENRICHING SUPPORT AND ARE UNIQUE SERVICE WHICH INDIVIDUALS AND FAMILIES FACING CANCER CANNOT FREELY ACCESS ELSEWHERE IN THE NORTHERN OHIO AREA.THE GATHERING PLACE'S REMAINED CLOSED TO THE PUBLIC UNTIL APRIL 2022. THE AGENCY OFFERED ALL OUR SERVICES VIRTUALLY USING TEAMS, ZOOM, GOTOMEETING AND CONFERENCE CALLS. BY DOING THIS, THE AGENCY HAS BEEN ABLE TO CONTINUE TO PROVIDE ONE ON ONE AND GROUP SUPPORT ALONG WITH MEDITATION, ZUMBA, COOKING CLASSES, AND ALL OTHER PROGRAMMING. AFTER APRIL 2022 OUR PROGRAMS WERE IN PERSON OR HYBRID. FOR A FULL LIST OF CURRENT PROGRAM OFFERINGS VISIT WWW.TOUCHEDBYCANCER.ORG. 2034327 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 38 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 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 CHERYL DAVIS FOUNDING BOARD MEMBER 1.00 X 0 0 0 DAVID OSTRO FORMER BOARD CHAIR 1.00 X 0 0 0 EMILY MARTIN FOUNDING BOARD MEMBER 1.00 X 0 0 0 MARGO ROTH FOUNDING BOARD MEMBER 1.00 X 0 0 0 ALISON BRUNSDON MEMBER 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 CRAIG LINDSLEY 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 CYNDEE BURKE 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 KARA GILDONE MEMBER 1.00 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 SANDY BORRELLI MEMBER 1.00 X 0 0 0 MICHELE SEYRANIAN CHIEF EXECUTIVE OFFICER 40.00 X 153197 0 11756 153197 0 11756 1 0 1 0 0 332495 142406 1598608 185228 2073509 PROGRAM SERVICE REVENU 900099 165184 165184 165184 198522 198522 827474 816925 10549 10549 10549 160920 332495 44628 116292 116292 191345 330187 -138842 -138842 2425214 165184 0 186521 161301 104077 11693 45531 1288277 831242 93393 363642 187156 169065 9018 9073 115980 104768 5589 5623 19078 17170 954 954 149141 134227 7457 7457 PROGRAM EXPENSES 336256 336256 0 0 OPERATIONS 313443 266529 13844 33070 PROFESSIONAL FEES 55647 52256 488 2903 MISCELLANEOUS 20819 18737 1041 1041 12357 417 11940 2659455 2034327 143894 481234 480180 396411 6722924 6996675 318839 236088 24334 18216 29153 69734 4324227 2758335 1692977 1565892 750 365001 9269157 9648017 54572 5562 0 364868 54572 370430 X 6011349 6210981 3203236 3066606 9214585 9277587 9269157 9648017 X -234241 288002 9241 X X 0 1 X 1 0 X 2239925 3008013 2059987 2317031 2073509 11698465 2239925 3008013 2059987 2317031 2073509 11698465 521220 11177245 166110 127708 118958 299983 198522 911281 12609746 283994 0.88640 0.91710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2769365 2769365 2758865 10500 2769365 2758865 2758865 2758215 650 2758865 2748869 9346 2758215 0.00000 0.00000 1.00000 0 0 235000 235000 1732603 867266 865337 1660695 1284076 376619 247783 177438 70345 448146 429555 18591 1565892 OPERATING LEASE OBLIGATIONS 364868 364868 X 2722457 288002 9241 297243 2425214 0 2425214 2659455 0 2659455 0 2659455 PART X, LINE 2: AS OF JULY 1, 2021 AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, 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, 2023 AND 2022, 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 9,241. RACE FOR THE PLACE 368799 332495 36304 1000 7378 36250 35 124616 124616 493415 332495 160920 1000 7378 36250 44628 116292 0 0 0 0 0 0 0 0 0 MICHELE SEYRANIAN CHIEF EXECUTIVE OFFICER 153197 0 0 0 0 0 0 0 11756 0 164953 0 0 0 X WAREHOUSE INVENTORY 2004 185228 FAIR MARKET VALUE 0 0 0 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 9,241. 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.