2025-02-26T14:52:21-06:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-09-01 453606502 IMAGINE A CENTER FOR COPING WITH LOSS IMAG 9082643100 244 SHEFFIELD STREET MOUNTAINSIDE NJ 07092 LINDSAY CULLINAN SCHAMBACH EXECUTIVE DIRECTOR 9082643100 2025-02-24 1 1 BRIDGET HARTNETT P01429163 9739949494 2025-02-24 2023 2025-03-06 01:10:19Z LINDSAY CULLINAN SCHAMBAC 244 SHEFFIELD STREET MOUNTAINSIDE NJ 07092 2046771 0 X WWW.IMAGINENJ.ORG X 2011 NJ A YEAR ROUND GRIEF SUPPORT CENTER FOR CHILDREN, PARENTS AND ADULTS COPING WITH A LOSS DUE TO DEATH, DESIGNED TO HELP CHILDREN AND TEENS DEVELOP HEALTHY COPING SKILLS AND FOSTER RESILIENCY AND EMOTIONAL WELL-BEING FOR ALL THOSE WHO GRIEVE. IMAGINE PROVIDES TRAINING TO SUPPORT COMMUNITY MEMBERS, SCHOOLS AND LEADERS INTERESTED IN BETTER SUPPORTING GRIEVING CHILDREN AND FAMILIES EVERYWHERE. 13 13 16 221 0 0 1415726 1927155 370065 46007 5172 50665 -12687 -5940 1778276 2017887 0 0 0 0 986473 1204118 0 0 322367 729393 708468 1715866 1912586 62410 105301 2746053 2800888 999201 987250 1746852 1813638 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 995224 0 0 IMAGINE'S CORE FOUNDATIONAL PROGRAM IS FREE, YEAR ROUND, PEER TO PEER GRIEF SUPPORT GROUPS FOR FAMILIES AND INDIVIDUALS COPING WITH LOSS, RANGING IN AGE FROM 3 - 18, YOUNG ADULTS AND THEIR ADULT CAREGIVERS. SUPPORT GROUPS MEET BI-WEEKLY IN OUR MOUNTAINSIDE OR NEWARK LOCATIONS OR VIRTUALLY. IN THE 23 - 24 PROGRAM YEAR, IMAGINE SERVED OVER 600 INDIVIDUAL PARTICIPANTS IN THEIR DIRECT SUPPORT MODEL. PARTICIPANTS ATTEND IMAGINE FOR FREE FOR AS LONG AS THE SERVICES ARE NEEDED. IT TAKES OVER 100 TRAINED VOLUNTEERS WHO ATTEND A 3 DAY TRAINING AND THEN RECEIVE ON-GOING COACHING AND SUPERVISION TO FAITHFULLY EXECUTE THE PEER GRIEF SUPPORT MODEL. EACH NIGHT OF SUPPORT IS OVERSEEN BY A CLINICAL STAFF MEMBER. 409443 0 46007 IMAGINE KNOWS THAT NOT EVERYONE WHO IS GRIEVING WILL BE IN A PEER GRIEF SUPPORT PROGRAM AT OUR CENTER, BUT THEY WILL NEED THE SUPPORT OF THEIR PEERS. IMAGINE PROVIDES GRIEF EDUCATION AND GRIEF TRAINING TO INDIVIDUALS, ORGANIZATIONS AND SCHOOLS LOOKING TO BETTER SERVE THE NEEDS OF THOSE IN THEIR COMMUNITY WHO ARE GRIEVING. DURING THE 23 - 24 YEAR, IMAGINE TRAINED OVER 3,000 INDIVIDUALS TO BETTER SUPPORT THOSE IN THEIR LIVES WHO ARE GRIEVING. THESE TRAININGS ARE FULLY IMMERSIVE EXPERIENCES THAT HELP PARTICIPANTS TO EXPLORE THEIR OWN GRIEF AND HOW TO SUPPORT OTHERS WHO ARE GRIEVING. 24790 0 0 IMAGINE CREATED A 3 DAY GRIEF SUPPORT RETREAT FOR WIDOW AND WIDOWERS WHO BECAME ONLY PARENTS AND ARE RAISING CHILDREN BY THEMSELVES. THIS THREE DAY RETREAT PROVIDED HEALING FOR ADULTS BOTH MENTALLY, PHYSICALLY AND EMOTIONALLY. THIS RETREAT ALLOWS CAREGIVERS THE SPACE TO PUT ON THEIR OWN OXYGEN MASK, TO DEVELOP COPING SKILLS AND BUILD NETWORKS WITH OTHER WIDOWS THAT WILL SUPPORT THEM IN THEIR EVERY DAY LIVES WHEN THEY RETURN. 10412 0 0 IMAGINE FAMILIES ARE UNIQUELY CHALLENGED IN THE SPACE THAT AS SOLE CAREGIVERS OF CHILDREN, THE SUMMER CAN BE A VERY CHALLENGING TIME. IMAGINE IS PURPOSEFUL ABOUT DEVELOPING RELATIONSHIPS WITH BOTH GRIEF CAMPS AND TRADITIONAL DAY CAMPS THAT RECEIVE IMAGINE'S TRAINING TO ENSURE THAT IMAGINE FAMILIES HAVE SAFE SUPPORTIVE EXPERIENCES AND OPTIONS FOR CHILDREN THROUGHOUT THE SUMMER MONTHS, WHEN SCHOOL IS OUT AND LESS CONSISTENCY EXISTS. IMAGINE STAFF SPENDS TIME COMMUNICATING WITH THESE PARTNERS AND WORKS TO ENSURE THAT ALL CAMP OPTIONS FOR IMAGINE PARTICIPANTS ARE FREE OF CHARGE. 10412 0 0 1439869 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X X THE ORGANIZATION 9082643100 244 SHEFFIELD ST MOUNTAINSIDE NJ 07092 DIANA MILLER CPA TRUSTEE 5.00 X X 0 0 0 JEFFREY PERIS SCD CHAIR, TRUSTEE 5.00 X X 0 0 0 DON BUCCIARELLI CPA TREASURER, TRUSTEE 5.00 X X 0 0 0 FATIMAH BURNHAM-WATKINS TRUSTEE 5.00 X 0 0 0 LAWRENCE GOLDMAN ESQ TRUSTEE 5.00 X 0 0 0 PAT KEEFE ESQ TRUSTEE 5.00 X X 0 0 0 ROBERT KELLY SECRETARY, TRUSTEE 5.00 X 0 0 0 ETHAN KRAMER VICE-CHAIR, TRUSTEE 5.00 X 0 0 0 SHANE NELSON TRUSTEE 5.00 X 0 0 0 KENNETH SCHNEIDER PHD TRUSTEE 5.00 X 0 0 0 MORGAN TORIELLO TRUSTEE 5.00 X 0 0 0 SCOTT WEST TRUSTEE 5.00 X 0 0 0 KRISTEN SONNEK-SCHMELZ TRUSTEE 5.00 X 0 0 0 LINDSAY SCHAMBACH EXECUTIVE DIRECTOR 60.00 X 180858 0 18035 180858 0 18035 1 0 1 0 0 144032 1783123 1927155 TRAINING PROGRAM 900099 46007 46007 46007 50665 50665 22944 144032 28884 -5940 -5940 2017887 46007 0 44725 201512 155789 6680 39043 850193 657260 28207 164726 31813 24594 1055 6164 33137 25617 1099 6421 87463 67616 2901 16946 54964 54964 80074 49940 28409 1725 30712 24782 5930 77473 41031 12509 23933 308405 300546 6994 865 8259 8259 21249 20187 1062 17682 16478 178 1026 PROGRAM RESOURCES 100286 38406 6292 55588 EQUIPMENT RENTAL AND RE 9364 9364 1912586 1439869 150350 322367 503017 83357 506434 1070209 439940 461048 162895 61298 7962 12231 247933 110907 110852 137026 24929 990024 975719 2746053 2800888 27393 33590 6500 965308 953660 999201 987250 X 865080 1302905 881772 510733 1746852 1813638 2746053 2800888 X 105301 -1595 -36920 X X 0 1 X 1 0 X 1279108 1676676 1578782 1415726 1950099 7900391 1279108 1676676 1578782 1415726 1950099 7900391 2233126 5667265 2121 1891 1000 5172 50665 60849 7961240 751497 0.71190 0.70240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238815 103523 135292 9118 7384 1734 137026 SECURITY DEPOSITS 37744 OPERATING RIGHT-OF-USE ASSET, NET OF ACCUMULATED AMORTIZATION 937975 975719 OPERATING LEASE LIABILITY, CURRENT PORTION 282295 OPERATING LEASE LIABILITY, LESS CURRENT PORTION 671365 953660 X 2049184 -1595 4008 2413 2046771 -28884 -28884 2017887 1982398 4008 65804 69812 1912586 0 1912586 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, 2024 AND 2023. AT AUGUST 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE -28,884. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE 28,884. BAD DEBT 36,920. GRETA'S RUN 166976 144032 22944 2659 5462 422 20341 166976 144032 22944 2659 5462 422 20341 28884 -5940 X X 0 0 0 0 0 0 0 0 0 LINDSAY SCHAMBACH EXECUTIVE DIRECTOR 180858 0 0 0 0 0 0 0 18035 0 198893 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 15A 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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 -36,920. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.