2023-07-14T14:12:25-05:00 2022-08-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2021-09-01 453606502 IMAGINE A CENTER FOR COPING WITH LOSS IMAG 9082643100 244 SHEFFIELD STREET MOUNTAINSIDE NJ 07092 LINDSAY CULLINAN SCHAMBACH EXECUTIVE DIRECTOR 9082643100 2023-07-14 1 LINDSAY CULLINAN SCHAMBACH 999009999 BRIDGET HARTNETT P01429163 9739949494 2023-07-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LINDSAY CULLINAN SCHAMBAC PO BOX 711 WESTFIELD NJ 07090 1864619 0 X WWW.IMAGINENJ.ORG X 2011 NJ A YEAR ROUND GRIEF SUPPORT CENTER FOR CHILDREN, PARENTS AND ADULTS COPING WITH THE LOSS OF A FAMILY MEMBER DUE TO DEATH OR LIFE-ALTERING ILLNESS, DESIGNED TO HELP CHILDREN AND TEENS DEVELOP HEALTHY COPING SKILLS AND FOSTER RESILIENCY AND EMOTIONAL WELL-BEING FOR ALL THOSE WHO GRIEVE. 14 14 16 89 0 0 1676676 1578782 31709 284767 1891 1070 -27805 -47544 1682471 1817075 0 0 0 0 660778 872765 0 0 233378 599387 630195 1260165 1502960 422306 314115 1519895 1686409 152094 20843 1367801 1665566 X A YEAR ROUND GRIEF SUPPORT CENTER FOR CHILDREN, PARENTS AND ADULTS COPING WITH THE LOSS OF A FAMILY MEMBER DUE TO DEATH OR LIFE-ALTERING ILLNESS, DESIGNED TO HELP CHILDREN AND TEENS DEVELOP HEALTHY COPING SKILLS AND FOSTER RESILIENCY AND EMOTIONAL WELL-BEING FOR ALL THOSE WHO GRIEVE. 0 0 880738 THE ORGANIZATION PROVIDE FREE PEER TO PEER GRIEF SUPPORT GROUPS FOR FAMILIES AND INDIVIDUALS COPING WITH LOSS, RANGING IN AGE FROM 3 - 18, YOUNG ADULTS AND ADULTS. SUPPORT GROUPS MEET BI-WEEKLY EITHER VIRTUALLY, IN MOUNTAINSIDE OR IN NEWARK. IN THE 21 - 22 PROGRAM YEAR, IMAGINE SERVED ALMOST 600 INDIVIDUAL PARTICIPANTS IN THEIR DIRECT SUPPORT MODEL. PARTICIPANTS ATTEND IMAGINE FOR FREE FOR AS LONG AS THE SERVICES ARE NEEDED. IT TAKES OVER 80 TRAINED VOLUNTEERS WHO ATTEND A 3 DAY TRAINING AND THEN RECEIVE ON-GOING COACHING AND SUPERVISION TO FAITHFULLY EXECUTE THE PEER GRIEF SUPPORT MODEL. EACH NIGHT OF SUPPORT IS OVERSEEN BY A CLINICAL STAFF MEMBER. 248413 284767 IMAGINE KNOWS THAT NOT EVERYONE WHO IS GRIEVING WILL BE IN A PEER GRIEF SUPPORT PROGRAM, BUT THEY WILL NEED THE SUPPORT OF THEIR PEERS. THE ORGANIZATION PROVIDES GRIEF EDUCATION AND GRIEF TRAINING TO INDIVIDUALS, ORGANIZATIONS AND SCHOOLS LOOKING TO BETTER SERVE THE NEEDS OF THOSE IN THEIR COMMUNITY WHO ARE GRIEVING. DURING THE 21 - 22 YEAR, IMAGINE TRAINED OVER 2,000 INDIVIDUALS TO BETTER SUPPORT THOSE IN THEIR LIVES WHO ARE GRIEVING. THESE TRAININGS ARE FULLY IMMERSIVE EXPERIENCES THAT HELP PARTICIPANTS TO EXPLORE THEIR OWN GRIEF AND HOW TO SUPPORT OTHERS WHO ARE GRIEVING. IMAGINE PROVIDES ON SIGHT OR VIRTUAL COACHING AND DIRECT SUPPORT TO COMMUNITIES IN NEED AFTER A DEATH OCCURS. THROUGH THIS PROGRAM CALLED RESPONSES, IMAGINE SENDS TRAINED STAFF MEMBERS TO PROVIDE COACHING, THOUGHT PARTNERING AND CREATE SAFE SPACES FOR COMMUNITY MEMBERS TO GRIEVE TOGETHER AFTER A DEATH HAS OCCURRED IN THE COMMUNITY. DURING THE 21 - 22 FISCAL YEAR, IMAGINE RESPONDED TO THE COMMUNITY APPROXIMATELY 25 TIMES REACHING OVER 500 INDIVIDUALS. 1129151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9082643100 244 SHEFFIELD ST MOUNTAINSIDE NJ 07092 DIANA MILLER CPA CHAIR, TRUSTEE 5.00 X X 0 0 0 JEFFREY PERIS SCD VICE-CHAIR, TRUSTEE 5.00 X X 0 0 0 ROBERT KOPPEL TREASURER, TRUSTEE 5.00 X X 0 0 0 DON BUCCIARELLI CPA TRUSTEE 5.00 X 0 0 0 FATIMAH BURNHAM-WATKINS TRUSTEE 5.00 X 0 0 0 LAWRENCE GOLDMAN ESQ TRUSTEE 5.00 X 0 0 0 PAT KEEFE ESQ SECRETARY, TRUSTEE 5.00 X X 0 0 0 STEVE GUBERER TRUSTEE 5.00 X 0 0 0 ROBERT KELLY TRUSTEE 5.00 X 0 0 0 ETHAN KRAMER TRUSTEE 5.00 X 0 0 0 SHANE NELSON TRUSTEE 5.00 X 0 0 0 KENNETH SCHNEIDER PHD TRUSTEE 5.00 X 0 0 0 MORGAN TORIELLO TRUSTEE 5.00 X 0 0 0 JEFFREY VANTERPOOL TRUSTEE 5.00 X 0 0 0 LINDSAY SCHAMBACH EXECUTIVE DIRECTOR 40.00 X 52339 0 0 52339 0 0 0 0 0 0 0 189917 110100 1278765 1578782 TRAINING PROGRAM 900099 284767 284767 284767 1000 1000 70 0 70 70 70 0 189917 47544 -47544 -47544 1817075 284767 0 -46474 X 217602 151093 21146 45363 552778 463818 23988 64972 36107 32493 608 3006 66278 53136 3929 9213 38696 29022 9674 56332 56332 160331 80045 4940 75346 24124 17386 6738 70111 35613 14205 20293 229426 220249 4589 4588 261 131 130 922 329 264 329 16518 15858 330 330 15845 14944 293 608 PROGRAM RESROUCES 7639 7639 EQUIPMENT RENTAL AND RE 6650 6384 133 133 DEVELOPMENT EXPENSES 2329 2329 TRAINING 1011 1011 1502960 1129151 140431 233378 744552 813652 139508 201212 450809 476022 16187 9342 2292 26150 175560 72065 109563 103495 25288 24824 31696 31712 1519895 1686409 29494 18343 12500 2500 110100 0 152094 20843 X 438290 486914 929511 1178652 1367801 1665566 1519895 1686409 X 314115 -1867 -14483 X X 0 1 X 1 0 X 1056358 2057664 1279108 1676676 1578782 7648588 1056358 2057664 1279108 1676676 1578782 7648588 1844124 5804464 514 1859 2121 1891 1000 7385 7655973 380211 0.75820 0.79530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166442 66580 99862 9118 5485 3633 103495 X 1862752 -1867 -1867 1864619 -47544 -47544 1817075 1564987 62027 62027 1502960 0 1502960 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED AUGUST 31, 2022 AND 2021. AT AUGUST 31, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE -47,544. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 14,483. DIRECT SPECIAL EVENT EXPENSE 47,544. X X X 1 EV CONSULTING 312 WOODS ROAD HILLSBOROUGH NJ 08844 FUNDRAISING CONSULTING 0 189917 72341 117576 189917 72341 117576 NJ GRETA'S RUN 127687 127687 28408 VIRTUAL BREAKFAST EVENT 62230 62230 19136 189917 189917 47544 47544 -47544 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING CONSULTANT PAID TO ASSIST IN CAPITAL CAMPAIGN AS WELL AS MARKET ORGANIZATION'S PROGRAMS TO PUBLIC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO BEING SUBMITTED TO THE BOARD FOR REVIEW AND ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS OR CANDIDATES FOR BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY. THIS POLICY IS REVIEWED FOR ANY CONFLICTS THAT MAY ARISE ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON A YEARLY BASIS. COMPENSATION IS BASED ON THE ORGANIZATION'S PERFORMANCE FOR THE YEAR. THE EXECUTIVE DIRECTOR DISCUSSES COMPENSATION OF EMPLOYEES AND COMPARABILITY DATA WITH THE CHAIR OF THE HR TASK FORCE, A NON-BOARD MEMBER, AND WITH THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,096. TOTAL EXPENSES 30,096. INTERIM EXECUTIVE DIRECTOR: PROGRAM SERVICE EXPENSES 14,265. MANAGEMENT AND GENERAL EXPENSES 2,377. FUNDRAISING EXPENSES 2,378. TOTAL EXPENSES 19,020. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. TRAINING: PROGRAM SERVICE EXPENSES 36,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,075. TECH SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,213. BOOKS/GRIEF RESOURCES: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. FUNDRAISING AND DEVELOPMENT SPECIALIST: PROGRAM SERVICE EXPENSES 29,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,872. TOTAL EXPENSES 72,340. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -14,483. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.