Civic Intelligence

Imagine a Center for Coping with Loss

EIN 45-3606502 • 501(c)3 • Mountainside, NJ

Profile

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.

244 Sheffield StreetMountainside, NJ 07092

www.imaginenj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$199,320

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,746,053

Up $1,059,644 (+63%) from 2022

Liabilities

Up

$999,201

Up $978,358 (+4694%) from 2022

Net Assets

Up

$1,746,852

Up $81,286 (+4.9%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$1,778,276

Down $38,799 (-2.1%) from 2022

Expenses

Up

$1,715,866

Up $212,906 (+14%) from 2022

Net Income

Down

$62,410

Down $251,705 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $55,414Liabilities 2012: $0Net Assets 2012: $55,4142012Assets 2013: $104,697Liabilities 2013: $0Net Assets 2013: $104,6972013Assets 2014: $86,849Liabilities 2014: $0Net Assets 2014: $86,8492014Assets 2015: $500,446Liabilities 2015: $3,481Net Assets 2015: $496,9652015Assets 2016: $600,443Liabilities 2016: $13,327Net Assets 2016: $587,1162016Assets 2017: $844,267Liabilities 2017: $45,571Net Assets 2017: $798,6962017Assets 2018: $758,129Liabilities 2018: $20,486Net Assets 2018: $737,6432018Assets 2019: $986,764Liabilities 2019: $28,143Net Assets 2019: $958,6212019Assets 2020: $1,146,258Liabilities 2020: $194,172Net Assets 2020: $952,0862020Assets 2021: $1,519,895Liabilities 2021: $152,094Net Assets 2021: $1,367,8012021Assets 2022: $1,686,409Liabilities 2022: $20,843Net Assets 2022: $1,665,5662022Assets 2023: $2,746,053Liabilities 2023: $999,201Net Assets 2023: $1,746,8522023

Highlighted filing

2023

Assets$2,746,053
Liabilities$999,201
Net Assets$1,746,852
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $306,7902012Revenue 2013: $488,410Expenses 2013: $423,929Net Income 2013: $64,4812013Revenue 2014: $463,125Expenses 2014: $480,973Net Income 2014: -$17,8482014Revenue 2015: $563,674Expenses 2015: $498,645Net Income 2015: $65,0292015Revenue 2016: $705,508Expenses 2016: $615,357Net Income 2016: $90,1512016Revenue 2017: $1,065,814Expenses 2017: $834,554Net Income 2017: $231,2602017Revenue 2018: $632,546Expenses 2018: $666,470Net Income 2018: -$33,9242018Revenue 2019: $1,463,546Expenses 2019: $1,213,273Net Income 2019: $250,2732019Revenue 2020: $1,268,583Expenses 2020: $1,213,307Net Income 2020: $55,2762020Revenue 2021: $1,682,471Expenses 2021: $1,260,165Net Income 2021: $422,3062021Revenue 2022: $1,817,075Expenses 2022: $1,502,960Net Income 2022: $314,1152022Revenue 2023: $1,778,276Expenses 2023: $1,715,866Net Income 2023: $62,4102023

Highlighted filing

2023

Revenue$1,778,276
Expenses$1,715,866
Net Income$62,410
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,746,053
Liabilities
$999,201
Net assets
$1,746,852
Revenue
$1,778,276
Expenses
$1,715,866
Net income
$62,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.75$1.00$1.75$1.78$1.72$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$1.82$1.50$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.15$1.37$1.68$1.26$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.19$0.95$1.27$1.21$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.46$1.21$0.25
2018Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.63$0.67$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.80$1.07$0.83$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.71$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.56$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.46$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.31
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 24, 2022
Return Version
2020v4.2
Gross Receipts
$1,710,276
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$630,405$744,552▲ $114,147
Pledges and Grants Receivable$321,706$450,809▲ $129,103
Savings and Temporary Cash Investments$313$139,508▲ $139,195
Land, Buildings, and Equipment, Net$123,276$109,563▼ $13,713
Investments in Publicly Traded Securities$28,833$25,288▼ $3,545
Accounts Receivable$10,048$16,187▲ $6,139
Prepaid Expenses and Deferred Charges-$2,292-
Total Assets$1,146,258$1,519,895▲ $373,637
Other Assets Total$31,677$31,696▲ $19
Liabilities
Other Liabilities$129,100$110,100▼ $19,000
Accounts Payable and Accrued Expenses$65,072$29,494▼ $35,578
Deferred Revenue-$12,500-
Total Liabilities$194,172$152,094▼ $42,078
Net Assets / Fund Balance
Net Assets With Donor Restrictions$596,788$929,511▲ $332,723
Net Assets Without Donor Restrictions$355,298$438,290▲ $82,992
Total Net Assets Fund Balance$952,086$1,367,801▲ $415,715
Total Liabilities and Net Assets / Fund Balance$1,146,258$1,519,895▲ $373,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,257$50,755$157,012
Equipment$3,306$4,792$8,098
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary L RobinsonFounderFT$118,365$7,200$125,565
Rich SzetoInterim Executive DirectorFT$70,440-$70,440

Board Members and Trustees

NameTitle
John Toriello EsqChair Emeritus, Trustee
Diana Miller CPAChair, Trustee
Jeffrey Peris ScdVice-chair, Trustee
Ron ZuzovskySecretary, Trustee
Robert KoppelTreasurer, Trustee
Claude FuscoTrustee
Elisa JacobsonTrustee
Ethan KramerTrustee
Jeffrey VanterpoolTrustee
Kenneth Schneider PhdTrustee
Lawrence Goldman EsqTrustee
Maryclaire GivelberTrustee
Morgan TorielloTrustee
Pat Keefe EsqTrustee
Robert KellyTrustee
Shane NelsonTrustee
Steven GubererTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mgr PartnersConsulting40 FOREST ROAD, Fanwood, NJ 07023$114,158
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,676
Program Service Revenue
$31,709
Investment Income
$1,891
Other Revenue
$-27,805
All Other Contributions
$1,410,234
Change in Net Assets
$422,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,276
Revenue Not Reported on Financial Statements
$-27,805
Revenue Not Reported on Form 990
$103,108
Other Revenue Adjustments
$-27,805
Total Revenue per Audited Statements
$1,813,384
Total Revenue per Form 990
$1,682,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,778
Other Expenses$599,387
Total Fundraising Expense$331,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,513$8,485$108,649$458,647
Occupancy$173,144$3,607$3,607$180,358
Fees for Services Other$42,890$33,694$73,284$149,868
Current Officers, Directors, Trustees, and Key Employees$22,552$15,967$92,008$130,527
Fees for Services Management$41,953$41,952-$83,905
Office Expenses$1,654$32,818$16,553$51,025
Payroll Taxes$29,748$1,933$16,036$47,717
Fees for Services Accounting-$43,644-$43,644
Advertising$15,000-$15,000$30,000
Other Employee Benefits$18,137$378$5,372$23,887
Insurance$18,217$379$379$18,975
Depreciation Depletion$16,378$341$341$17,060
Conferences and Meetings$925-$255$1,180
Other Expenses$258$6$162$264
All Other Expenses--$260$260
Travel$6-$6$12
Total Functional Expenses$744,887$183,366$331,912$1,260,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,397,669
Expenses per Audited Statements$1,260,165
Total Expenses per Form 990$1,260,165
Expenses Not Reported on Form 990$137,504
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,805
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GRETA'S RUN$89,217-$4,979-
Virtual Breakfast Event$48,125-$22,826-
Total Events$137,342-$27,805$-27,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan$110,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John toriello, board chair emeritus, is the father-in-law to morgan toriello, board member.”

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.”

Filing and Contact Details

Filer

Filer Name
Imagine a Center for Coping With Loss
EIN
45-3606502
Phone
9082643100
Address
244 SHEFFIELD STREET, MOUNTAINSIDE, NJ 07092

Signing Officer

Name
Lindsay Cullinan Schambach
Title
Executive Director
Phone
9082643100
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Cullinan Schambac
Formed
2011
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
88

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,951. Total expenses 5,951. Interim executive director: program service expenses 35,220. Management and general expenses 17,610. Fundraising expenses 17,610. Total expenses 70,440. Social media: program service expenses 82. Management and general expenses 0. Fundraising expenses 0. Total expenses 82. Other: program service expenses 5,138. Management and general expenses 15,669. Fundraising expenses 0. Total expenses 20,807. Training: program service expenses 2,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,310. Tech support: program service expenses 0. Management and general expenses 415. Fundraising expenses 0. Total expenses 415. Books/grief resources: program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Fundraising and development specialist: program service expenses 0. Management and general expenses 0. Fundraising expenses 49,723. Total expenses 49,723.”

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -6,591.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

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, 2021 and 2020. At august 31, 2021 and 2020, there are no significant income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expense -27,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 6,591. Direct special event expense 27,805.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0A 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY L ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYCLAIRE GIVELBER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA MILLER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY PERIS SCD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH SZETO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KOPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7RON ZUZOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDE FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE GOLDMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN GUBERER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT KEEFE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13ETHAN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH SCHNEIDER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN TORIELLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17MORGAN TORIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY VANTERPOOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR EMERITUS, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137342
IRS990/FundraisingDirectExpensesAmt027805
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0129100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01710276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt01891
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01891
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0379
IRS990/InsuranceGrp/ManagementAndGeneralAmt0379
IRS990/InsuranceGrp/ProgramServicesAmt018217
IRS990/InsuranceGrp/TotalAmt018975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025288
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109563
IRS990/LandBldgEquipCostOrOtherBssAmt0165110
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0952086
IRS990/NetAssetsOrFundBalancesEOYAmt01367801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03607
IRS990/OccupancyGrp/ManagementAndGeneralAmt03607
IRS990/OccupancyGrp/ProgramServicesAmt0173144
IRS990/OccupancyGrp/TotalAmt0180358
IRS990/OfficeExpensesGrp/FundraisingAmt016553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032818
IRS990/OfficeExpensesGrp/ProgramServicesAmt01654
IRS990/OfficeExpensesGrp/TotalAmt051025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031677
IRS990/OtherAssetsTotalGrp/EOYAmt031696
IRS990/OtherChangesInNetAssetsAmt0-6591
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023887
IRS990/OtherExpensesGrp/Desc0PROGRAM RESROUCES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt013837
IRS990/OtherExpensesGrp/ProgramServicesAmt17756
IRS990/OtherExpensesGrp/ProgramServicesAmt2919
IRS990/OtherExpensesGrp/ProgramServicesAmt3258
IRS990/OtherExpensesGrp/TotalAmt013837
IRS990/OtherExpensesGrp/TotalAmt18080
IRS990/OtherExpensesGrp/TotalAmt2919
IRS990/OtherExpensesGrp/TotalAmt3264
IRS990/OtherLiabilitiesGrp/BOYAmt0129100
IRS990/OtherLiabilitiesGrp/EOYAmt0110100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01933
IRS990/PayrollTaxesGrp/ProgramServicesAmt029748
IRS990/PayrollTaxesGrp/TotalAmt047717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02292
IRS990/PrincipalOfficerNm0LINDSAY CULLINAN SCHAMBAC
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031709
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SUPPORT GROUP FACILITATOR TRAINING - VOLUNTEER FACILITATORS WORK DIRECTLY WITH GRIEVING CHILDREN, TEENS OR ADULTS. VOLUNTEERS MUST ATTEND A FOUR-DAY IN PERSON (OR 3 DAY VIRTUAL) TRAINING PROGRAM AND COMMIT TO A YEAR OF SERVICE. DURING THE YEAR THE ORGANIZATION HELD 1 THREE-DAY VIRTUAL "FACILITATOR TRAININGS". 12 NEW ADULTS VOLUNTEERS WERE TRAINED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01279108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02121
IRS990/PYOtherExpensesAmt0543355
IRS990/PYOtherRevenueAmt0-31595
IRS990/PYProgramServiceRevenueAmt018949
IRS990/PYRevenuesLessExpensesAmt055276
IRS990/PYSalariesCompEmpBnftPaidAmt0638216
IRS990/PYTotalExpensesAmt01213307
IRS990/PYTotalProfFndrsngExpnsAmt031736
IRS990/PYTotalRevenueAmt01268583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01676676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01279108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02057664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06764209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06990

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