2021-04-08T16:50:18-05:00 2020-08-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2019-09-01 453606502 IMAGINE A CENTER FOR COPING WITH LOSS IMAG 9082643100 244 SHEFFIELD STREET MOUNTAINSIDE NJ 07092 MARY ROBINSON EXECUTIVE DIRECTOR 9082643100 2021-04-08 1 BRIDGET HARTNETT P01429163 9739949494 2021-04-08 2019 2022-09-23 18:48:47Z MARY ROBINSON PO BOX 711 WESTFIELD NJ 07090 1304133 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. 16 16 10 185 0 0 1440967 1279108 20567 18949 1512 2121 500 -31595 1463546 1268583 0 0 0 0 606626 638216 8075 31736 182360 598572 543355 1213273 1213307 250273 55276 986764 1146258 28143 194172 958621 952086 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 623406 THE ORGANIZATION PROVIDES GRIEF SUPPORT AND EDUCATION THROUGHOUT THE YEAR FOR CHILDREN, PARENTS AND ADULTS THROUGH ITS BI-WEEKLY PEER SUPPORT GROUPS, YOUTH WORKSHOPS AND IN-SERVICE WORKSHOPS IN THE SCHOOLS, COMMUNITY AGENCIES AND WORKPLACES, COMMUNITY-WIDE DAYS OF REMEMBRANCE, AND ON-SITE PEER SUPPORT IN SCHOOLS AND WORKPLACES AFTER ANY TRAUMATIC LOSS. -IN FISCAL YEAR 2019-2020 THE ORGANIZATION SERVED 253 FAMILIES ON SIX NIGHTS OF BEREAVEMENT SUPPORT AND ONE COPING WITH ILLNESS NIGHT OF SUPPORT. 721 INDIVIDUALS RECEIVED DIRECT SUPPORT AND 2,223 ATTENDED WORKSHOPS AND TRAININGS. 55 FAMILIES PARTICIPATED IN IMAGINE VIRTUAL PEER SUPPORT GROUPS. 293 PEOPLE ATTENDED 31 "IMAGINE A WORLD" TOURS.- DELIVERED 51 COMMUNITY AND SCHOOL WORKSHOPS AND PRESENTATIONS. 175832 18949 PEER SUPPORT GROUP FACILITATOR TRAINING - VOLUNTEER FACILITATORS WORK DIRECTLY WITH GRIEVING CHILDREN, TEENS OR ADULTS. VOLUNTEERS MUST ATTEND A FOUR-DAY TRAINING PROGRAM AND COMMIT TO A YEAR OF SERVICE. DURING THE YEAR THE ORGANIZATION HELD 1 FOUR-DAY "FACILITATOR TRAININGS, AND 1 ONE-DAY TEEN FACILITATOR TRAINING. 12 NEW ADULTS AND 12 NEW TEEN VOLUNTEERS WERE TRAINED. 799238 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 17 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MARY ROBINSON 9082643100 244 SHEFFIELD ST MOUNTAINSIDE NJ 07092 CLAUDE FUSCO TRUSTEE 5.00 X 0 0 0 DIANA MILLER CPA VICE CHAIR, TRUSTEE 5.00 X X 0 0 0 ELISA JACOBSON TRUSTEE 5.00 X 0 0 0 ETHAN KRAMER TRUSTEE 5.00 X 0 0 0 JEFFREY PERIS TRUSTEE 5.00 X 0 0 0 JEFFREY VANTERPOOL TRUSTEE 5.00 X 0 0 0 JOHN TORIELLO ESQ CHAIRMAN, TRUSTEE 5.00 X X 0 0 0 KENNETH SCHNEIDER PHD TRUSTEE 5.00 X 0 0 0 LAWRENCE GOLDMAN ESQ TRUSTEE 5.00 X 0 0 0 MARY CLAIRE GIVELBER TRUSTEE 5.00 X 0 0 0 MORGAN TORIELLO TRUSTEE 5.00 X 0 0 0 PAT KEEFE TRUSTEE 5.00 X 0 0 0 ROBERT KELLY TRUSTEE 5.00 X 0 0 0 ROBERT KOPPEL TREASURER, TRUSTEE 5.00 X X 0 0 0 RON ZUZOVSKY SECRETARY, TRUSTEE 5.00 X X 0 0 0 STEVEN GUBERER TRUSTEE 5.00 X 0 0 0 MARY L ROBINSON EXECUTIVE DIRECTOR 40.00 X 110461 0 6000 110461 0 6000 1 0 0 0 K&R REALTY PO BOX 4443 WARREN NJ 07059 OFFICE RENTAL 161177 1 103141 1175967 1279108 TRAINING PROGRAM 900099 18949 18949 18949 2121 2121 3955 103141 35550 -31595 -31595 1268583 18949 0 -29474 125983 64251 15118 46614 434155 353208 14543 66404 32304 25585 1281 5438 45774 34231 2391 9152 121992 121992 30216 30216 31736 31736 37240 37240 35035 29035 6000 48456 1437 28998 18021 193077 183748 9329 2325 2325 2814 2807 7 14623 13892 731 16055 15252 803 PROGRAM RESROUCES 27202 27202 EQUIPMENT RENTAL AND RE 5990 5690 300 DEVELOPMENT EXPENSES 4995 4995 TRAINING 3027 3027 308 308 1213307 799238 231709 182360 281321 630405 37108 313 443225 321706 90261 10048 161762 38486 103236 123276 28833 31613 31677 986764 1146258 28143 65072 129100 28143 194172 X 281586 355298 677035 596788 958621 952086 986764 1146258 X 55276 -61811 X X 0 1 X 1 0 X 549771 694403 1056358 2057664 1279108 5637304 549771 694403 1056358 2057664 1279108 5637304 1094479 4542825 354 605 514 1859 2121 5453 5642757 87784 0.80510 0.81250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153664 34972 118692 8098 3514 4584 123276 X 1377707 73574 35550 109124 1268583 0 1268583 1384242 73574 97361 170935 1213307 0 1213307 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, 2020 AND 2019. AT AUGUST 31, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE 35,550. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 61,811. DIRECT SPECIAL EVENT EXPENSE 35,550. X X X 1 EV CONSULTING 312 WOODS ROAD HILLSBOROUGH NJ 08844 FUNDRAISING CONSULTING 0 107096 31736 75360 107096 31736 75360 NJ GRETA'S RUN 107096 103171 3925 35550 107096 103171 3925 35550 35550 -31625 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 A, LINE 2 JOHN TORIELLO, BOARD CHAIR, IS THE FATHER-IN-LAW TO MORGAN TORIELLO, BOARD MEMBER. 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 XI, LINE 9: BAD DEBT EXPENSE -61,811. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.