2020-07-01T13:40:19-05:00 2019-08-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2018-09-01 453606502 IMAGINE A CENTER FOR COPING WITH LOSS IMAG 9082643100 244 SHEFFIELD STREET MOUNTAINSIDE NJ 07092 MARY ROBINSON EXECUTIVE DIRECTOR 9082643100 2020-07-01 1 BRIDGET HARTNETT P01429163 9739949494 2020-06-29 96.225.92.15 2020-07-01 12:45:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2018 2020-11-06 18:47:13Z MARY ROBINSON 244 SHEFFIELD STREET MOUNTAINSIDE NJ 07092 1463546 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 8 173 0 0 616697 1440967 15277 20567 347 1512 225 500 632546 1463546 0 0 0 0 330604 606626 8081 8075 221836 327785 598572 666470 1213273 -33924 250273 758129 986764 20486 28143 737643 958621 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 638370 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 THE ORGANIZATION SERVED 227 FAMILIES ON SIX NIGHTS OF BEREAVEMENT SUPPORT AND ONE COPING WITH ILLNESS NIGHT OF SUPPORT WHERE 681 INDIVIDUALS RECEIVED DIRECT SUPPORT AND 2,113 ATTENDED WORKSHOPS AND TRAININGS.- 287 PEOPLE ATTENDED 29 "IMAGINE A WORLD" TOURS - DELIVERED 37 COMMUNITY AND SCHOOL WORKSHOPS AND PRESENTATIONS THROUGHOUT UNION COUNTY- PRESENTED #HERE4U AND "FOSTERING RESILIENCE IN GRIEVING YOUTH" TO OVER 2,500 YOUTH AND ADULTS 159593 20567 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 2 FOUR-DAY "FACILITATOR TRAININGS, AND 1 ONE-DAY TEEN FACILITATOR TRAINING. 41 NEW ADULT AND TEEN VOLUNTEERS WERE TRAINED. 797963 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 9 0 1 8 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 MARY ROBINSON 9082643100 244 SHEFFIELD ST MOUNTAINSIDE NJ 07092 STUART ARNOLD CHAIR EMERITUS 5.00 X 0 0 0 CLAUDE FUSCO TRUSTEE 5.00 X 0 0 0 LAWRENCE GOLDMAN ESQ TRUSTEE 5.00 X 0 0 0 SUZANNE GLATT TRUSTEE 5.00 X 0 0 0 STEVEN GUBERER TRUSTEE 5.00 X 0 0 0 ELISA JACOBSON 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 JOHN TORIELLO ESQ CHAIRMAN, TRUSTEE 5.00 X X 0 0 0 DIANA MILLER CPA VICE CHAIR, TRUSTEE 5.00 X X 0 0 0 MARY CLAIRE GIVELBER TRUSTEE 5.00 X 0 0 0 BARBARA NEAL TRUSTEE 5.00 X 0 0 0 JEFFREY PERIS TRUSTEE 5.00 X 0 0 0 MARY L ROBINSON EXECUTIVE DIRECTOR 40.00 X 103443 0 6000 103443 0 6000 1 0 0 0 K&R REALTY PO BOX 4443 WARREN NJ 07059 OFFICE RENTAL 202252 1 1440967 1440967 TRAINING PROGRAM 900099 20567 20567 20567 1512 1512 MISCELLANEOUS INCOME 900099 500 500 500 1463546 20567 0 2012 111348 77272 5933 28143 422136 292946 22492 106698 30500 21166 1625 7709 42642 29592 2272 10778 112244 30306 81938 38310 38310 8075 8075 8823 8523 300 27315 22315 5000 41296 2680 21960 16656 237693 225808 11885 3705 3705 11601 11403 198 11570 10991 579 10688 10154 534 DEVELOPMENT EXPENSES 43777 43777 PROGRAM RESROUCES 38842 38842 EQUIPMENT RENTAL AND RE 8954 8506 448 TRAINING 3275 3275 479 479 1213273 797963 193474 221836 16571 281321 97901 37108 430563 443225 84380 90261 127100 23864 65374 103236 63340 31613 758129 986764 20486 28143 20486 28143 X 243177 281586 494466 677035 737643 958621 758129 986764 X 250273 -29295 X X 0 1 X 1 0 X 451622 549771 694403 1056358 2057664 4809818 451622 549771 694403 1056358 2057664 4809818 890663 3919155 120 354 605 514 1859 3452 725 725 4813995 80218 0.81410 0.80830 X PART II, SECTION A, LINE 1E THE ORGANIZATION CHANGED FROM A CALENDAR YEAR TO A FISCAL YEAR END OF 8/31/2019. THE ORGANIZATION IMPLEMENTED THEIR NEW FISCAL YEAR BEGINNING 9/1/2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119002 21626 97376 8098 2238 5860 103236 X 1491989 28443 28443 1463546 0 1463546 1271011 28443 29295 57738 1213273 0 1213273 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 FISCAL YEAR ENDING AUGUST 31, 2019. AT AUGUST 31, 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 29,295. 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 -29,295. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.