Cancer Services Of Erie County
- Assets
- $904.3k
- Revenue
- $500.5k
- Investments
- $352.9k
- Employees
- 4
- Location
- Sandusky, OH
- Founding
- 07/1975
- Data as of
- 12/2021
- EIN
- 34-0877577
Organization Overview
Cancer Services Of Erie County is located in Sandusky, OH. The organization was established in 1975. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Cancer Services Of Erie County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cancer Services Of Erie County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cancer Services Of Erie County generated $500.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $221.0k during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DIRECT SUPPORT OF CANCER PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SUPPORT OF 583 CANCER PATIENTS IN ERIE COUNTY, OHIO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cecily Brown Executive Director | Officer | 40 | $24,930 |
Jan Alexander Secretary | OfficerTrustee | 2 | $0 |
Shelly Chesbro President | OfficerTrustee | 2 | $0 |
Pam Hartung-Kellem Treasurer | OfficerTrustee | 2 | $0 |
Anne Mcgookey Vice President | OfficerTrustee | 2 | $0 |
Douglas Studer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,597 |
| Total Program Service Revenue | $0 |
| Investment income | $4,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,423 |
| Net Income from Fundraising Events | $30,480 |
| Net Income from Gaming Activities | $109,717 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $500,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $45,880 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,930 |
| Compensation of current officers, directors, key employees. | $6,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,218 |
| Office expenses | $18,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,685 |
| Travel | $18 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,187 |
| Insurance | $3,021 |
| All other expenses | $0 |
| Total functional expenses | $221,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,763 |
| Savings and temporary cash investments | $19,254 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $163,488 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $352,869 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,944 |
| Total assets | $904,318 |
| Accounts payable and accrued expenses | $1,081 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,081 |
| Net assets without donor restrictions | $844,293 |
| Net assets with donor restrictions | $58,944 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $904,318 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Cancer Services Of Erie County has recieved totaling $61,415.
| Awarding Organization | Amount |
|---|---|
Horner Family Charitable Trust Sandusky, OH PURPOSE: GENERAL OPERATING | $20,000 |
Sidney Frohman Foundation Sandusky, OH PURPOSE: NUTRITIONAL SUPPLIMENTS | $10,000 |
Sidney Frohman Foundation Sandusky, OH PURPOSE: NUTRITIONAL SUPPLIMENTS | $10,000 |
Mylander Foundation-2001 Sandusky, OH PURPOSE: PURCHASE COMPUTER EQUIPMENTAND A NEW PHONE SYSTEM | $9,120 |
The Erie County Community Foundation Sandusky, OH PURPOSE: CANCER MED PROGRAM | $7,000 |
Sam S Stein And Rose Stein Foundation Sandusky, OH PURPOSE: PATIENT SERVICESPROGRAM | $5,000 |
Endowment Analysis
| Beg. Balance | $11,250 |
| Earnings | $47,694 |
| Ending Balance | $58,944 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Michigan Cancer Center Kalamazoo, MI | $48,096,612 | $92,880,121 |
Chambersburg Health Services York, PA | $113,289,176 | $40,579,886 |
American Association For Cancer Research Foundation Philadelphia, PA | $8,465,630 | $44,029,054 |
Butler Cancer Associates Inc Pittsburgh, PA | $11,397,039 | $22,961,260 |
Upmc-St Clair Hospital Cancer Center Pittsburgh, PA | $17,225,665 | $6,462,397 |
Fayette Oncology Associates Pittsburgh, PA | $3,290,762 | $3,437,539 |
Cincinnati Cancer Foundation Inc Cincinnati, OH | $8,619,366 | $3,809,192 |
Oncology Nursing Foundation Pittsburgh, PA | $21,472,348 | $3,025,596 |
Little Red Door Cancer Agency Inc Indianapolis, IN | $5,180,729 | $2,801,269 |
Cancer Services Of Allen County Inc Fort Wayne, IN | $5,058,821 | $2,973,918 |
Ronald Mcdonald House Charities Of The Bluegrass Inc Lexington, KY | $4,873,709 | $1,892,558 |
Northeast Regional Cancer Institute Scranton, PA | $4,609,331 | $1,321,839 |