2018-11-14T10:02:33-06:00 2017-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2017-01-01 453606502 IMAGINE A CENTER FOR COPING WITH LOSS IMAG 9082643100 244 SHEFFIELD STREET MOUNTAINSIDE NJ 07092 MARY ROBINSON EXECUTIVE DIRECTOR 9082643100 2018-11-13 1 BRIDGET HARTNETT P01429163 9739949494 2018-11-12 96.225.92.15 2018-11-13 12:38:53 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2017 2019-02-21 02:37:17Z MARY ROBINSON PO BOX 711 WESTFIELD NJ 07090 1065814 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. 15 15 9 178 0 0 694403 1056358 10500 8942 605 514 0 0 705508 1065814 0 0 0 0 357126 445811 56128 34225 196799 202103 354518 615357 834554 90151 231260 600443 844267 13327 45571 587116 798696 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 391406 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 97800 8942 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. 489206 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 CHAIRMAN, TRUSTEE 5.00 X X 0 0 0 LISA WAGNER VICE CHAIR, TRUSTEE 5.00 X X 0 0 0 DR JENNIFER SIMPSON TREASURER, TRUSTEE 5.00 X X 0 0 0 KENNETH SORIERO ESQ TRUSTEE 5.00 X 0 0 0 SUZANNE GLATT TRUSTEE 5.00 X 0 0 0 MARY CLAIRE GIVELBER TRUSTEE 5.00 X 0 0 0 DIANA MILLER CPA TRUSTEE 5.00 X 0 0 0 STEVEN GUBERER TRUSTEE 5.00 X 0 0 0 ELEANOR PERIS TRUSTEE 5.00 X 0 0 0 SARA JANE ARMUTH TRUSTEE 5.00 X 0 0 0 ROBERT KOPPEL TRUSTEE 5.00 X 0 0 0 JOHN TORIELLO ESQ TRUSTEE 5.00 X 0 0 0 RON ZUZOVSKY TRUSTEE 5.00 X 0 0 0 MARY L ROBINSON EXECUTIVE DIRECTOR 40.00 X 110279 0 6000 110279 0 6000 1 0 0 0 0 1056358 1056358 TRAINING PROGRAM 900099 8942 8942 8942 514 514 1065814 8942 0 514 116279 46511 34884 34884 280916 190609 22717 67590 12645 8787 860 2998 35971 21583 5131 9257 19850 19850 34225 34225 25388 9075 16313 3807 3807 21510 17334 2228 1948 154477 139029 7724 7724 1924 1924 3783 1797 1986 7294 7294 10588 8170 2418 DEVELOPMENT EXPENSES 37377 1997 35380 MOVING 25910 25910 PROGRAM RESROUCES 25719 25457 262 EQUIPMENT RENTAL AND RE 10584 8292 583 1709 6307 4834 389 1084 834554 489206 148549 196799 61386 106250 89763 54065 308046 555046 11421 0 72944 7294 66698 65650 63129 63256 600443 844267 13327 45571 13327 45571 X 163777 67584 423339 731112 587116 798696 600443 844267 X 231260 -19680 X X 0 1 X 1 0 X 453926 451622 549771 694403 1056358 3206080 453926 451622 549771 694403 1056358 3206080 613380 2592700 58 120 354 605 514 1651 3207731 44374 0.80830 0.87580 X 66848 6684 60164 6096 610 5486 65650 SECURITY DEPOSITS 63256 63256 X 1089737 23923 23923 1065814 0 1065814 878157 23923 19680 43603 834554 0 834554 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. X X X 0 JEFFREY SOBEL CONSULTING 335 DARBY LANE MOUNTAINSIDE NJ 07092 FUNDRAISING CONSULTANT 0 300000 34225 265775 300000 34225 265775 NJ 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 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.