2016-11-11T10:38:14-06:00 2015-12-31 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2015-01-01 453606502 IMAGINE A CENTER FOR COPING WITH LOSS IMAG 9082643100 1 EAST BROAD STREET WESTFIELD NJ 07090 MARY ROBINSON EXECUTIVE DIRECTOR 9082643100 2016-11-11 1 BRIDGET HARTNETT P01429163 9739949494 2016-11-11 2015 2017-02-10 21:41:12Z MARY ROBINSON PO BOX 711 WESTFIELD NJ 07090 563674 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, TO FOSTER RESILIENCY AND EMOTIONAL WELL-BEING FOR ALL THOSE WHO GRIEVE. 15 15 9 175 0 0 451622 549771 11383 13549 120 354 0 0 463125 563674 0 0 0 0 358604 284287 0 87375 128224 122369 126983 480973 498645 -17848 65029 86849 500446 0 3481 86849 496965 X A YEAR ROUND GRIEF SUPPORT CENTER FOR CHILDREN, PARENTS AND ADULTS COPING WITH THE LOSS OF A FAMILY MEMBER DUE TO DEATH, TO FOSTER RESILIENCY AND EMOTIONAL WELL-BEING FOR ALL THOSE WHO GRIEVE. 0 0 176543 11899 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. - THE ORGANIZATION SERVED 142 FAMILIES ON FOUR "NIGHTS OF SUPPORT" WHERE 384 INDIVIDUALS RECEIVED DIRECT SUPPORT IN PEER SUPPORT GROUPS AT IMAGINE. - 237 PEOPLE ATTENDED 23 "IMAGINE A WORLD" TOURS - DELIVERED 33 COMMUNITY AND SCHOOL WORKSHOPS AND PRESENTATIONS THROUGHOUT UNION COUNTY- PRESENTED GRIEF EDUCATION TO OVER 3,000 YOUTH AND ADULTS- HOSTED THE THIRD ANNUAL "FOSTERING RESILIENCE IN GRIEVING CHILDREN EDUCATION CONFERENCE" IN PARTNERSHIP WITH KEAN UNIVERSITY AND ATLANTIC HEALTH SYSTEMS. AT THIS EVENT 125 HEALTHY PROFESSIONALS, THERAPISTS, TEACHERS AND SCHOOL STAFF ATTENDED. 99014 1650 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," ONE ADVANCED FACILITATOR TRANING FOR OUR COPING WITH ILLNESS PROGRAM AND 1 ONE-DAY TEEN FACILITATOR TRAINING AND TRAINED 28 NEW ADULT AND TEEN VOLUNTEERS, AND 19 VOLUNTEERS RECEIVED THE ADVANCED COPING WITH ILLNESS TRAINING. 275557 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 4 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 0 0 1 1 0 NJ X MARY ROBINSON 9082643100 1 EAST BROAD STREET WESTFIELD NJ 07090 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 ERIN PETTIT SECRETARY, TRUSTEE 5.00 X X 0 0 0 WILLIAM BRENNAN ESQ TRUSTEE 5.00 X 0 0 0 MARYANN GINGRICH TRUSTEE 5.00 X 0 0 0 FRANK ISOLDI TRUSTEE 5.00 X 0 0 0 ROBERT KOPPEL TRUSTEE 5.00 X 0 0 0 DENNIS NEWNHAM TRUSTEE 5.00 X 0 0 0 ELEANOR PERIS TRUSTEE 5.00 X 0 0 0 SHEILA ROSTIAC TRUSTEE 5.00 X 0 0 0 KENNETH SORIERO ESQ TRUSTEE 5.00 X 0 0 0 JOHN TORIELLO ESQ TRUSTEE 5.00 X 0 0 0 STACY WEINMAN TRUSTEE 5.00 X 0 0 0 JEFFREY WITTNER TRUSTEE 5.00 X 0 0 0 MARY L ROBINSON EXECUTIVE DIRECTOR 40.00 X 96408 0 6000 96408 0 6000 0 0 0 0 0 549771 549771 TRAINING PROGRAM 900099 13549 13549 13549 354 354 563674 13549 0 354 102408 76806 25602 160558 120419 40139 1589 1192 397 19732 14799 4933 8550 8550 87375 87375 2050 2050 7168 7168 8931 7001 1052 878 5000 5000 34900 27920 3490 3490 2050 1640 205 205 5448 3660 1788 6183 3131 2817 235 DEVELOPMENT EXPENSES 18992 18992 PROGRAM RESROUCES 15233 13065 2168 EQUIPMENT RENTAL AND RE 9134 4811 602 3721 MISCELLANEOUS 1816 1113 371 332 1528 700 828 498645 275557 94864 128224 71600 166648 15249 11034 322764 86849 500446 3481 0 3481 X 86849 353774 143191 86849 496965 86849 500446 X 65029 345087 X X 0 1 X 1 0 X 35123 352899 453926 451622 549771 1843341 35123 352899 453926 451622 549771 1843341 101242 1742099 87 58 120 354 619 1843960 24932 0.94480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 563674 0 563674 0 563674 498645 0 498645 0 498645 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 DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED DECEMBER 31, 2015. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEAR ENDED DECEMBER 31, 2012 AND FORWARD. AT DECEMBER 31, 2015 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. X X X 0 JEFFREY SOBEL CONSULTING 335 DARBY LANE MOUNTAINSIDE NJ 07092 FUNDRAISING CONSULTANT 0 106015 87375 18640 106015 87375 18640 NJ FORM 990, PART VI, SECTION B, LINE 11 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: CHANGE FROM CASH TO ACCRUAL 345,087. FORM 990, PART XII, LINE 1 THE ORGANIZATION CHANGED FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING FOR THE YEAR ENDED DECEMBER 31, 2015. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS FINANCIAL OVERSIGHT PROCESS FROM THE PRIOR YEAR.