Imagine A Center For Coping With Loss
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 10
- Location
- Mountainside, NJ
- Founding
- 06/2012
- Data as of
- 08/2021
- EIN
- 45-3606502
Organization Overview
Imagine A Center For Coping With Loss is located in Mountainside, NJ. The organization was established in 2012. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Imagine A Center For Coping With Loss employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imagine A Center For Coping With Loss is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Imagine A Center For Coping With Loss generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $1.3m during the year ending 08/2021. While expenses have increased by 16.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 FISCAL YEAR 2020-2021 THE ORGANIZATION SERVED 125 FAMILIES ON FOUR NIGHTS OF BEREAVEMENT SUPPORT. 685 INDIVIDUALS RECEIVED DIRECT SUPPORT AND 2,223 ATTENDED WORKSHOPS AND TRAININGS. 210 INDIVIDUALS PARTICIPATED IN IMAGINE VIRTUAL PEER SUPPORT GROUPS. 123 PEOPLE ATTENDED 41 "IMAGINE A WORLD" TOURS.- DELIVERED 51 COMMUNITY AND SCHOOL WORKSHOPS AND PRESENTATIONS.
PEER 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary L Robinson Founder | Officer | 40 | $118,365 |
Rich Szeto Interim Executive Director | Officer | 40 | $70,440 |
Jeffrey Peris Scd Vice-Chair, Trustee | OfficerTrustee | 5 | $0 |
Robert Koppel Treasurer, Trustee | OfficerTrustee | 5 | $0 |
Diana Miller CPA Chair, Trustee | OfficerTrustee | 5 | $0 |
John Toriello ESQ Chair Emeritus, Trustee | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $137,342 |
| Related organizations | $0 |
| Government grants | $129,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,410,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,676,676 |
| Total Program Service Revenue | $31,709 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $1,891 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$27,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,682,471 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,527 |
| Compensation of current officers, directors, key employees. | $15,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $458,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,887 |
| Payroll taxes | $47,717 |
| Fees for services: Management | $83,905 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,644 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $149,868 |
| Advertising and promotion | $30,000 |
| Office expenses | $51,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,358 |
| Travel | $12 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,180 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,060 |
| Insurance | $18,975 |
| All other expenses | $260 |
| Total functional expenses | $1,260,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $744,552 |
| Savings and temporary cash investments | $139,508 |
| Pledges and grants receivable | $450,809 |
| Accounts receivable, net | $16,187 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,292 |
| Net Land, buildings, and equipment | $109,563 |
| Investments—publicly traded securities | $25,288 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,696 |
| Total assets | $1,519,895 |
| Accounts payable and accrued expenses | $29,494 |
| Grants payable | $0 |
| Deferred revenue | $12,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $110,100 |
| Total liabilities | $152,094 |
| Net assets without donor restrictions | $438,290 |
| Net assets with donor restrictions | $929,511 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,519,895 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Imagine A Center For Coping With Loss has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Provident Bank Foundation Inc Iselin, NJ PURPOSE: FOSTERING RESILIENCE IN GRIEVING CHILDREN AND TEENS | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Associates Weissport, PA | $7,046,191 | $14,171,526 |
Ocean Partnership For Children Inc Toms River, NJ | $7,106,345 | $12,860,686 |
Cape Atlantic I N K Inc Mays Landing, NJ | $7,877,915 | $12,672,612 |
Counseling In Schools Inc New York, NY | $4,656,026 | $10,128,616 |
Cumberland County Guidance Center Inc Millville, NJ | $10,363,285 | $8,476,167 |
Cayuga Counseling Services Inc Auburn, NY | $2,448,118 | $5,402,894 |
Cognitive-Behavioral Services Inc Philadelphia, PA | $2,622,515 | $4,903,546 |
Fifth Avenue Counseling Center Inc New York, NY | $3,839,794 | $3,249,054 |
Share Self-Help For Women With Breast Or Ovarian Cancer Inc New York, NY | $3,124,648 | $3,241,737 |
Creative Change Counseling Lumberton, NJ | $557,562 | $2,947,871 |
Center For Evaluation And Counseling Inc Parsippany, NJ | $1,378,440 | $2,557,414 |
Mcmahon-Ryan Child Advocacy Site Inc Syracuse, NY | $3,326,382 | $2,618,033 |