Civic Intelligence

Imagine a Center for Coping with Loss

990 • Fiscal year 2020 • EIN 45-3606502

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 08, 2021

Organization ProfileWWW.IMAGINENJ.ORG

View Organization Page

244 Sheffield StreetMountainside, NJ 07092

(908) 264-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.17x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$116,461

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

16%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,146,258

Up $159,494 (+16%) from 2019

Net Assets

Down

$952,086

Down $6,535 (-0.7%) from 2019

Liabilities

Up

$194,172

Up $166,029 (+590%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Down

$1,268,583

Down $194,963 (-13%) from 2019

Expenses

Up

$1,213,307

Up $34 (+0.0%) from 2019

Net Income

Down

$55,276

Down $194,997 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,146,258
Liabilities$194,172
Net Assets$952,086
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,268,583
Expenses$1,213,307
Net Income$55,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$1,304,133
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 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$281,321$630,405▲ $349,084
Pledges and Grants Receivable$443,225$321,706▼ $121,519
Land, Buildings, and Equipment, Net$103,236$123,276▲ $20,040
Investments in Publicly Traded Securities-$28,833-
Accounts Receivable$90,261$10,048▼ $80,213
Savings and Temporary Cash Investments$37,108$313▼ $36,795
Total Assets$986,764$1,146,258▲ $159,494
Other Assets Total$31,613$31,677▲ $64
Liabilities
Deferred Revenue-$129,100-
Accounts Payable and Accrued Expenses$28,143$65,072▲ $36,929
Total Liabilities$28,143$194,172▲ $166,029
Net Assets / Fund Balance
Net Assets With Donor Restrictions$677,035$596,788▼ $80,247
Net Assets Without Donor Restrictions$281,586$355,298▲ $73,712
Total Net Assets Fund Balance$958,621$952,086▼ $6,535
Total Liabilities and Net Assets / Fund Balance$986,764$1,146,258▲ $159,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,692$34,972$153,664
Equipment$4,584$3,514$8,098
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary L RobinsonExecutive DirectorFT$110,461$6,000$116,461

Board Members and Trustees

NameTitle
John Toriello EsqChairman, Trustee
Diana Miller CPAVice Chair, Trustee
Ron ZuzovskySecretary, Trustee
Robert KoppelTreasurer, Trustee
Claude FuscoTrustee
Elisa JacobsonTrustee
Ethan KramerTrustee
Jeffrey PerisTrustee
Jeffrey VanterpoolTrustee
Kenneth Schneider PhdTrustee
Lawrence Goldman EsqTrustee
Mary Claire GivelberTrustee
Morgan TorielloTrustee
Pat KeefeTrustee
Robert KellyTrustee
Steven GubererTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
K&r RealtyOffice RentalPO BOX 4443, Warren, NJ 07059$161,177
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,108
Program Service Revenue
$18,949
Investment Income
$2,121
Other Revenue
$-31,595
All Other Contributions
$1,175,967
Change in Net Assets
$55,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,124
Total Revenue per Audited Statements
$1,377,707
Total Revenue per Form 990
$1,268,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,216
Other Expenses$543,355
Total Fundraising Expense$182,360
Professional Fundraising Fees$31,736
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,208$14,543$66,404$434,155
Occupancy$183,748$9,329-$193,077
Current Officers, Directors, Trustees, and Key Employees$64,251$15,118$46,614$125,983
Fees for Services Management-$121,992-$121,992
Office Expenses$1,437$28,998$18,021$48,456
Payroll Taxes$34,231$2,391$9,152$45,774
Fees for Services Other$37,240--$37,240
Advertising$29,035$6,000-$35,035
Other Employee Benefits$25,585$1,281$5,438$32,304
Fees for Services Professional Fundraising--$31,736$31,736
Fees for Services Accounting-$30,216-$30,216
Insurance$15,252$803-$16,055
Depreciation Depletion$13,892$731-$14,623
Other Expenses$3,027$300$4,995$3,027
Conferences and Meetings$2,807$7-$2,814
Travel$2,325--$2,325
All Other Expenses$308--$308
Total Functional Expenses$799,238$231,709$182,360$1,213,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,384,242
Expenses per Audited Statements$1,213,307
Total Expenses per Form 990$1,213,307
Expenses Not Reported on Form 990$170,935
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$35,550
Professional Fundraising Fees$31,736
Fundraising Gross Income$3,955

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GRETA'S RUN$107,096$3,925$35,550$-31,625
Total Events$107,096$3,925$35,550$-31,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, 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
Mary Robinson
Title
Executive Director
Phone
9082643100
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Robinson
Formed
2011
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
185

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 XI, LINE 9:

“Bad debt expense -61,811.”

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, 2020 and 2019. At august 31, 2020 and 2019, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense 35,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 61,811. Direct special event expense 35,550.”

Raw XML AppendixShowing 400 of 555 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065072
IRS990/AccountsReceivableGrp/BOYAmt090261
IRS990/AccountsReceivableGrp/EOYAmt010048
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06000
IRS990/AdvertisingGrp/ProgramServicesAmt029035
IRS990/AdvertisingGrp/TotalAmt035035
IRS990/AllOtherContributionsAmt01175967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0308
IRS990/AllOtherExpensesGrp/TotalAmt0308
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum09082643100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 SHEFFIELD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAINSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007092
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0281321
IRS990/CashNonInterestBearingGrp/EOYAmt0630405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046614
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015118
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064251
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125983
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02807
IRS990/ConferencesMeetingsGrp/TotalAmt02814
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0161177
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 4443
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARREN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007059
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0K&R REALTY
IRS990/ContractorCompensationGrp/ServicesDesc0OFFICE RENTAL
IRS990/ContriRptFundraisingEventAmt0103141
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01279108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02121
IRS990/CYOtherExpensesAmt0543355
IRS990/CYOtherRevenueAmt0-31595
IRS990/CYProgramServiceRevenueAmt018949
IRS990/CYRevenuesLessExpensesAmt055276
IRS990/CYSalariesCompEmpBnftPaidAmt0638216
IRS990/CYTotalExpensesAmt01213307
IRS990/CYTotalFundraisingExpenseAmt0182360
IRS990/CYTotalProfFndrsngExpnsAmt031736
IRS990/CYTotalRevenueAmt01268583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0129100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0731
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013892
IRS990/DepreciationDepletionGrp/TotalAmt014623
IRS990/Desc0THE 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 FISCAL YEAR 2019-2020 THE ORGANIZATION SERVED 253 FAMILIES ON SIX NIGHTS OF BEREAVEMENT SUPPORT AND ONE COPING WITH ILLNESS NIGHT OF SUPPORT. 721 INDIVIDUALS RECEIVED DIRECT SUPPORT AND 2,223 ATTENDED WORKSHOPS AND TRAININGS. 55 FAMILIES PARTICIPATED IN IMAGINE VIRTUAL PEER SUPPORT GROUPS. 293 PEOPLE ATTENDED 31 "IMAGINE A WORLD" TOURS.- DELIVERED 51 COMMUNITY AND SCHOOL WORKSHOPS AND PRESENTATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0677035
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0596788
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0623406
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030216
IRS990/FeesForServicesAccountingGrp/TotalAmt030216
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0121992
IRS990/FeesForServicesManagementGrp/TotalAmt0121992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037240
IRS990/FeesForServicesOtherGrp/TotalAmt037240
IRS990/FeesForServicesProfFundraising/FundraisingAmt031736
IRS990/FeesForServicesProfFundraising/TotalAmt031736
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt166000
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDE FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA MILLER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ETHAN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY PERIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY VANTERPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TORIELLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH SCHNEIDER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE GOLDMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY CLAIRE GIVELBER
IRS990/Form990PartVIISectionAGrp/PersonNm10MORGAN TORIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT KOPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm14RON ZUZOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN GUBERER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY L ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt16110461
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103141
IRS990/FundraisingDirectExpensesAmt035550
IRS990/FundraisingGrossIncomeAmt03955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01304133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0803
IRS990/InsuranceGrp/ProgramServicesAmt015252
IRS990/InsuranceGrp/TotalAmt016055
IRS990/InvestmentIncomeGrp/ExclusionAmt02121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028833
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123276
IRS990/LandBldgEquipCostOrOtherBssAmt0161762
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/NetAssetsOrFundBalancesBOYAmt0958621
IRS990/NetAssetsOrFundBalancesEOYAmt0952086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0355298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09329
IRS990/OccupancyGrp/ProgramServicesAmt0183748
IRS990/OccupancyGrp/TotalAmt0193077
IRS990/OfficeExpensesGrp/FundraisingAmt018021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028998
IRS990/OfficeExpensesGrp/ProgramServicesAmt01437
IRS990/OfficeExpensesGrp/TotalAmt048456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031613
IRS990/OtherAssetsTotalGrp/EOYAmt031677
IRS990/OtherChangesInNetAssetsAmt0-61811
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032304
IRS990/OtherExpensesGrp/Desc0PROGRAM RESROUCES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt027202
IRS990/OtherExpensesGrp/ProgramServicesAmt15690
IRS990/OtherExpensesGrp/ProgramServicesAmt23027
IRS990/OtherExpensesGrp/TotalAmt027202
IRS990/OtherExpensesGrp/TotalAmt15990
IRS990/OtherExpensesGrp/TotalAmt24995
IRS990/OtherExpensesGrp/TotalAmt33027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02391
IRS990/PayrollTaxesGrp/ProgramServicesAmt034231
IRS990/PayrollTaxesGrp/TotalAmt045774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321706
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY ROBINSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018949
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER 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 1 FOUR-DAY "FACILITATOR TRAININGS, AND 1 ONE-DAY TEEN FACILITATOR TRAINING. 12 NEW ADULTS AND 12 NEW TEEN VOLUNTEERS WERE TRAINED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01440967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01512
IRS990/PYOtherExpensesAmt0598572
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt020567
IRS990/PYRevenuesLessExpensesAmt0250273
IRS990/PYSalariesCompEmpBnftPaidAmt0606626
IRS990/PYTotalExpensesAmt01213273
IRS990/PYTotalProfFndrsngExpnsAmt08075
IRS990/PYTotalRevenueAmt01463546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01279108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02057664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05637304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80510
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt04542825
IRS990ScheduleA/SubstantialContributorsTotAmt01094479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01279108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02057664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05637304
IRS990ScheduleA/TotalSupportAmt05642757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073574
IRS990ScheduleD/DonatedServicesUseFcltsAmt073574
IRS990ScheduleD/EquipmentGrp/BookValueAmt04584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,258
Liabilities
$194,172
Net assets
$952,086
Revenue
$1,268,583
Expenses
$1,213,307
Net income
$55,276
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
2020Detailed filing. Detailed filing data is available for this year.$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