IMAGINE A CENTER FOR COPING WITH LOSS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: IMAGINE A CENTER FOR COPING WITH LOSS (EIN 45-3606502)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201843189349303019
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T10:02:33-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221430039	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOBEL & CO LLC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070391711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453606502	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMAGINE A CENTER FOR COPING WITH LOSS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMAG	BusinessNameControlTxt
Phone	9082643100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	244 SHEFFIELD STREET	AddressLine1Txt
City	MOUNTAINSIDE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07092	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY ROBINSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9082643100	PhoneNum
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET HARTNETT	PreparerPersonNm
PTIN	P01429163	PTIN
Phone	9739949494	PhoneNum
Preparation	2018-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.225.92.15	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-13	IPDt
IP Tm	12:38:53	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4C84F2E4754EDABD1601D80A9BA97309DA3F6D80	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY ROBINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 711	AddressLine1Txt
City	WESTFIELD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07090	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,065,814	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IMAGINENJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	178	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$694,403	PYContributionsGrantsAmt
CY Contributions Grants	$1,056,358	CYContributionsGrantsAmt
PY Program Service Revenue	$10,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,942	CYProgramServiceRevenueAmt
PY Investment Income	$605	PYInvestmentIncomeAmt
CY Investment Income	$514	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$705,508	PYTotalRevenueAmt
CY Total Revenue	$1,065,814	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$357,126	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$445,811	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$56,128	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$34,225	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$196,799	CYTotalFundraisingExpenseAmt
PY Other Expenses	$202,103	PYOtherExpensesAmt
CY Other Expenses	$354,518	CYOtherExpensesAmt
PY Total Expenses	$615,357	PYTotalExpensesAmt
CY Total Expenses	$834,554	CYTotalExpensesAmt
PY Revenues Less Expenses	$90,151	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$231,260	CYRevenuesLessExpensesAmt
Total Assets BOY	$600,443	TotalAssetsBOYAmt
Total Assets EOY	$844,267	TotalAssetsEOYAmt
Total Liabilities BOY	$13,327	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,571	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$587,116	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$798,696	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$391,406	ExpenseAmt
Desc	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 2017 THE ORGANIZATION SERVED 219 FAMILIES ON FIVE "NIGHTS OF SUPPORT" WHERE 557 INDIVIDUALS RECEIVED DIRECT SUPPORT IN PEER SUPPORT GROUPS AT IMAGINE. - 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	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$97,800	ExpenseAmt
Revenue	$8,942	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$489,206	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY ROBINSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9082643100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	244 SHEFFIELD ST	AddressLine1Txt
City	MOUNTAINSIDE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07092	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STUART ARNOLD
CHAIRMAN, TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
LISA WAGNER
VICE CHAIR, TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
DR JENNIFER SIMPSON
TREASURER, TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH SORIERO ESQ
TRUSTEE	5.00	Yes (X)		$0	$0	$0
SUZANNE GLATT
TRUSTEE	5.00	Yes (X)		$0	$0	$0
MARY CLAIRE GIVELBER
TRUSTEE	5.00	Yes (X)		$0	$0	$0
DIANA MILLER CPA
TRUSTEE	5.00	Yes (X)		$0	$0	$0
STEVEN GUBERER
TRUSTEE	5.00	Yes (X)		$0	$0	$0
ELEANOR PERIS
TRUSTEE	5.00	Yes (X)		$0	$0	$0
SARA JANE ARMUTH
TRUSTEE	5.00	Yes (X)		$0	$0	$0
ROBERT KOPPEL
TRUSTEE	5.00	Yes (X)		$0	$0	$0
JOHN TORIELLO ESQ
TRUSTEE	5.00	Yes (X)		$0	$0	$0
RON ZUZOVSKY
TRUSTEE	5.00	Yes (X)		$0	$0	$0
MARY L ROBINSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$110,279	$0	$6,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,279	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,056,358	AllOtherContributionsAmt
Total Contributions	$1,056,358	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,942	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,942	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$514	TotalRevenueColumnAmt
Exclusion	$514	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,065,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,942	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$514	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,279	TotalAmt
Program Services	$46,511	ProgramServicesAmt
Management And General	$34,884	ManagementAndGeneralAmt
Fundraising	$34,884	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$280,916	TotalAmt
Program Services	$190,609	ProgramServicesAmt
Management And General	$22,717	ManagementAndGeneralAmt
Fundraising	$67,590	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,645	TotalAmt
Program Services	$8,787	ProgramServicesAmt
Management And General	$860	ManagementAndGeneralAmt
Fundraising	$2,998	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,971	TotalAmt
Program Services	$21,583	ProgramServicesAmt
Management And General	$5,131	ManagementAndGeneralAmt
Fundraising	$9,257	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,850	TotalAmt
Management And General	$19,850	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$34,225	TotalAmt
Fundraising	$34,225	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,388	TotalAmt
Program Services	$9,075	ProgramServicesAmt
Management And General	$16,313	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,807	TotalAmt
Program Services	$3,807	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,510	TotalAmt
Program Services	$17,334	ProgramServicesAmt
Management And General	$2,228	ManagementAndGeneralAmt
Fundraising	$1,948	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$154,477	TotalAmt
Program Services	$139,029	ProgramServicesAmt
Management And General	$7,724	ManagementAndGeneralAmt
Fundraising	$7,724	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,924	TotalAmt
Program Services	$1,924	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,783	TotalAmt
Program Services	$1,797	ProgramServicesAmt
Management And General	$1,986	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,294	TotalAmt
Management And General	$7,294	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,588	TotalAmt
Program Services	$8,170	ProgramServicesAmt
Management And General	$2,418	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DEVELOPMENT EXPENSES	$37,377	$1,997	$35,380
MOVING	$25,910			$25,910
PROGRAM RESROUCES	$25,719	$25,457		$262
EQUIPMENT RENTAL AND RE	$10,584	$8,292	$1,709	$583

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,307	TotalAmt
Program Services	$4,834	ProgramServicesAmt
Management And General	$389	ManagementAndGeneralAmt
Fundraising	$1,084	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$834,554	TotalAmt
Program Services	$489,206	ProgramServicesAmt
Management And General	$148,549	ManagementAndGeneralAmt
Fundraising	$196,799	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,386	BOYAmt
EOY	$106,250	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$89,763	BOYAmt
EOY	$54,065	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$308,046	BOYAmt
EOY	$555,046	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,421	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,944	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,294	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$66,698	BOYAmt
EOY	$65,650	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$63,129	BOYAmt
EOY	$63,256	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$600,443	BOYAmt
EOY	$844,267	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,327	BOYAmt
EOY	$45,571	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,327	BOYAmt
EOY	$45,571	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$163,777	BOYAmt
EOY	$67,584	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$423,339	BOYAmt
EOY	$731,112	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$587,116	BOYAmt
EOY	$798,696	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$600,443	BOYAmt
EOY	$844,267	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$231,260	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$19,680	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$453,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$451,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$549,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$694,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,056,358	CurrentTaxYearAmt
Total	$3,206,080	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$453,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$451,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$549,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$694,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,056,358	CurrentTaxYearAmt
Total	$3,206,080	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$613,380	SubstantialContributorsTotAmt
Public Support Total170	$2,592,700	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$514	CurrentTaxYearAmt
Total	$1,651	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,207,731	TotalSupportAmt
Gross Receipts Rltd Activities	$44,374	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80830	PublicSupportCY170Pct
Public Support PY170	0.87580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,848	OtherCostOrOtherBasisAmt
Depreciation	$6,684	DepreciationAmt
Book Value	$60,164	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,096	OtherCostOrOtherBasisAmt
Depreciation	$610	DepreciationAmt
Book Value	$5,486	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,650	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Book Value	$63,256	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$63,256	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,089,737	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$23,923	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$23,923	RevenueNotReportedAmt
Revenue Subtotal	$1,065,814	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,065,814	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$878,157	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$23,923	DonatedServicesUseFcltsAmt
Other Expenses Included	$19,680	OtherExpensesIncludedAmt
Expenses Not Reported	$43,603	ExpensesNotReportedAmt
Expenses Subtotal	$834,554	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$834,554	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 2017 AND 2016. AT DECEMBER 31, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 19,680.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY SOBEL CONSULTING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	335 DARBY LANE	AddressLine1Txt
City	MOUNTAINSIDE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07092	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$300,000	GrossReceiptsAmt
Retained By Contractor	$34,225	RetainedByContractorAmt
Net To Organization	$265,775	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$300,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$34,225	TotalRetainedByContractorsAmt
Total Net To Organization	$265,775	TotalNetToOrganizationAmt
Licensed States	NJ	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	FUNDRAISING CONSULTANT PAID TO ASSIST IN CAPITAL CAMPAIGN AS WELL AS MARKET ORGANIZATION'S PROGRAMS TO PUBLIC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -19,680.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED ITS FINANCIAL OVERSIGHT PROCESS FROM THE PRIOR YEAR.