2026-09-21T10:58:18-05:00 2025-12-31 232226550 MMQ & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2025-01-01 232662214 NORTHEAST REGIONAL CANCER INSTITUTE NORT 5709048808 312 ADAMS AVENUE SCRANTON PA 18503 KAREN SAUNDERS PRESIDENT 5709048808 2026-09-14 1 MARY ANN NOVAK CPA P01056330 5709610345 2026-09-14 2025 KAREN SAUNDERS 312 ADAMS AVENUE SCRANTON PA 18503 1480886 0 X WWW.CANCERNEPA.ORG X 1991 PA THE MISSION OF THE NORTHEAST REGIONAL CANCER INSTITUTE IS TO EASE THE BURDEN OF CANCER IN NORTHEASTERN PENNSYLVANIA. THE KEY PRINCIPLES OF THIS MISSION ARE TO FOCUS PROGRAMMING ON LOCAL NEEDS, APPLY DATA-BASED KNOWLEDGE IN SETTING AND EVALUATING ACTIONS, AND TO SEEK COLLABORATIVE OPPORTUNITIES AND SOLUTIONS TO PROGRAMMING NEEDS. 16 15 22 0 0 0 738448 866733 573915 417677 5650 948 -8771 -11454 1309242 1273904 0 0 0 0 1207666 1115873 0 0 5045 322054 327575 1529720 1443448 -220478 -169544 4718361 5034263 218502 162260 4499859 4872003 X THE MISSION OF THE NORTHEAST REGIONAL CANCER INSTITUTE IS TO EASE THE BURDEN OF CANCER IN NORTHEASTERN PENNSYLVANIA. THE KEY PRINCIPLES OF THIS MISSION ARE TO FOCUS PROGRAMMING ON LOCAL NEEDS, APPLY DATA-BASED KNOWLEDGE IN SETTING AND EVALUATING ACTIONS, AND TO SEEK COLLABORATIVE OPPORTUNITIES AND SOLUTIONS TO PROGRAMMING NEEDS. 0 0 412468 417677 REGIONAL CANCER REGISTRY: A SYSTEM OF RECORDING & REPORTING ON CANCER DIAGNOSIS, TREATMENT, OUTCOME, AND CLINICAL RESEARCH STATISTICS OF PATIENTS TREATED AT HOSPITALS & OUTPATIENT CLINICS IN NORTHEASTERN PENNSYLVANIA. 622020 CANCER SCREENING NAVIGATION PROGRAM: FACILITATES SCREENING FOR BREAST, CERVICAL AND COLON CANCER AMONG LOW INCOME, UN/UNDERINSURED INDIVIDUALS IN NEPA. TRAINED NAVIGATORS ALSO FACILITATE TIMELY ACCESS TO DIAGNOSTIC AND TREATMENT SERVICES WHEN INDICATED. 62699 COMMUNITY CANCER PROGRAMS: MONTHLY SUPPORT & EDUCATION PROGRAMS 23855 PUBLICATIONS: ONCOLOGY RESOURCES ELECTRONIC HANDBOOK, OUR SPECIAL PAGES, QUARTERLY EDUCATIONAL NEWSLETTER 23855 1121042 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KAREN M SAUNDERS PRESIDENT 5709048808 312 ADAMS AVENUE SCRANTON PA 18503 KAREN MORAN SAUNDERS PRESIDENT 40.00 X X 119450 0 20107 ROBERT COLE PHD DIRECTOR 0.50 X 0 0 0 HOLLY ROEVER CARRON CHAIR 0.50 X X 0 0 0 MARIA MONTORO EDWARDS PHD VICE CHAIR 0.50 X X 0 0 0 JOHN A RUDDY MBA DPS TREASURER 0.50 X X 0 0 0 SUSAN BELIN SECRETARY 0.50 X X 0 0 0 JULIE STORY BYERLEY MD MP DIRECTOR 0.50 X 0 0 0 MICHELE CHURNEY MSN RN DIRECTOR 0.50 X 0 0 0 WILLIAM CONABOY ESQ DIRECTOR 0.50 X 0 0 0 SAMUEL LESKO MD DIRECTOR 0.50 X 0 0 0 CHRISTOPHER PETERS MD DIRECTOR 0.50 X 0 0 0 JAMES PETTINATO RN-HP MHSA DIRECTOR 0.50 X 0 0 0 DAVID GREGA CPA DIRECTOR 0.50 X 0 0 0 GAIL SMERALDI DPM DIRECTOR 0.50 X 0 0 0 AMBER SOBUTO DO DIRECTOR 0.50 X 0 0 0 JOHN SOBUTO DO DIRECTOR 0.50 X 0 0 0 ANN CRISANTI CHIEF FINANCIAL OFFICER 40.00 X 86774 0 18408 LAURA TOOLE EXECUTIVE VICE PRESIDENT 40.00 X 97029 0 18986 KAREN RYCZAK RN VICE PRESIDENT, PROGRAMS & 40.00 X 88771 0 18521 392024 0 76022 1 0 0 0 0 137443 491217 238073 866733 CANCER REGISTRY INCOME 541700 417677 417677 417677 4756 4756 115553 119361 -3808 -3808 -3808 76167 137443 87621 -11454 -11454 1273904 417677 0 -10506 392024 182583 206225 3216 488453 482590 5717 146 39978 31439 8428 111 127623 91960 35058 605 67795 54691 12934 170 17119 17119 12502 12502 78195 76111 2084 80252 77274 2298 680 58500 55536 2964 3778 3660 118 10954 9585 1369 14061 13195 866 LICENSES 24376 24083 293 EMPLOYEE PARKING 7035 4817 2189 29 MISCELLANEOUS 6184 2170 3963 51 UTILITIES 4692 4465 227 9927 6883 3007 37 1443448 1121042 317361 5045 11613 9456 206391 216218 240788 282006 54652 53249 7162 4062 254981 222248 39334 32733 178079 64159 3980342 4372380 4718361 5034263 49692 42351 168810 119909 218502 162260 X 4411262 4713584 88597 158419 4499859 4872003 4718361 5034263 X -169544 5446 536242 X X 0 1 X 1 0 X 769277 670181 931132 813274 942900 4126764 769277 670181 931132 813274 942900 4126764 223846 3902918 3268 3250 7035 8756 4756 27065 4153829 0.93960 0.97200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3816132 536242 92903 4259471 3462876 417247 63991 3816132 3160216 357546 54886 3462876 3550236 -334960 55060 3160216 3129090 478697 57551 3550236 1.00000 1 0 254981 222248 32733 32733 BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 4259471 OPERATING LEASE RIGHT-OF-USE ASSETS 112909 4372380 OPERATING LEASE LIABILITIES 119909 119909 X 1903213 5446 623863 629309 1273904 0 1273904 1531069 87621 87621 1443448 0 1443448 PART V, LINE 4: THE INSTITUTE USES THE INCOME DISTRIBUTIONS TO FUND OPERATIONS. PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2022. . PART XI, LINE 2D - OTHER ADJUSTMENTS: BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION SPECIAL EVENTS EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE C.A.S.U.A.L. DAY 136800 97016 39784 47884 SPIRIT OF HOPE 76810 40427 36383 39737 213610 137443 76167 87621 87621 -11454 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS JOHN SOBUTO, D.O. AND AMBER SOBUTO, D.O. ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE NORTHEAST REGIONAL CANCER INSTITUTE'S INDEPENDENT ACCOUNTANTS PREPARE THE FORM 990 AND THEN MEET WITH THE EXECUTIVE COMMITTEE BEFORE THE FORM IS FILED. THE ACCOUNTANTS REVIEW THE FORM 990 WITH THE EXECUTIVE COMMITTEE AND THEY IN TURN VOTE TO ACCEPT, AMEND, OR DECLINE THE FORM 990 AS IT WAS PRESENTED TO THEM. THE BOARD WILL THEN RECEIVE A COPY OF FORM 990 TO REVIEW. THE EXECUTIVE COMMITTEE WILL REPORT BACK TO THE FULL BOARD WHICH WILL VOTE TO ACCEPT OR DECLINE THE COMMITTEE'S RECOMMENDATION ON ACCEPTING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFICT OF INTEREST QUESTIONNAIRE IS FILLED OUT ANNUALLY BY ALL BOARD MEMBERS. ANY CONFLICT, NO MATTER HOW SEEMINGLY INSIGNIFICANT, IS REVIEWED BY THE EXECUTIVE COMMITTEE. THEY DETERMINE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION REVIEW IS DONE BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL VOTE ON ANY MERIT COMPENSATION FOR MANAGEMENT, BUT THE PRESIDENT SETS THE BASE COMPENSATION WITHIN A RANGE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY THERE ARE NO MEANS BY WHICH THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND FROM THE PA DEPARTMENT OF STATE SINCE THE INSTITUTE IS REGISTERED WITH PENNSYLVANIA'S BUREAU OF CHARITABLE ORGANIZATIONS. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 536,242. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.