2024-02-15T14:46:32-06:00 2023-06-30 232315910 BAUM SMITH & CLEMENS LLP 2060 DETWILER RD SUITE 125 HARLEYSVILLE PA 19438 990 2022-07-01 233011941 THE CENTER FOR LOSS AND BEREAVEMENT CENT 6102224110 3847 SKIPPACK PIKE PO BOX 1299 SKIPPACK PA 19474 EMILY VINCENT EXECUTIVE DIRECTOR 6102224110 2024-02-14 1 EMILY VINCENT 999009999 0 JOSHUA LERCH CPA P01946463 2153685755 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY VINCENT 3847 SKIPPACK PIKE PO BOX 1299 SKIPPACK PA 19474 971658 0 X WWW.BEREAVEMENTCENTER.ORG X 1999 PA THE CENTER FOR LOSS AND BEREAVEMENT PROVIDES SPECIALIZED COUNSELING AND PEER SUPPORT GROUPS FOR INDIVIDUALS OF ALL AGES AND ORGANIZATIONS / BUSINESSES CONFRONTED WITH PROFOUND GRIEF. ADDITIONALLY, GRIEF AWARENESS AND PROFESSIONAL EDUCATION TRAININGS / RESOURCES ARE REGULARLY SHARED THROUGHOUT OUR COMMUNITY. 10 10 19 88 0 0 519425 405516 351661 440546 10897 -3345 0 -14283 881983 828434 0 0 0 0 616638 738979 0 0 152343 195328 199806 811966 938785 70017 -110351 785503 723372 2129 5014 783374 718358 X THE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT RESOURCE OF SPECIALIZED KNOWLEDGE AND PROFESSIONAL SUPPORT THAT PROVIDES MEANINGFUL CONNECTION AND RESTORATIVE GUIDANCE FOR THOSE IMPACTED BY GRIEF. 0 0 437776 433441 1) INDIVIDUAL, COUPLE, AND FAMILY GRIEF COUNSELING: HELD 4252 THERAPY SESSIONS, SERVING SIX HUNDRED INDIVIDUALS, FROM YOUNG CHILDREN TO SENIORS. APPROX. 1/3 OF OUR CLIENTS ARE INDIVIDUAL BEREAVED ADULTS, 1/3 ARE BEREAVED YOUTH AND YOUNG ADULTS, AND 1/3 ARE CAREGIVERS/PARENTS WHO ATTEND FAMILY THERAPY WITH BEREAVED YOUTH. WHILE FEES ARE CHARGED FOR THIS PROFESSIONAL, SPECIALIZED COUNSELING SERVICE, WE REDUCE FEES ON A SLIDING SCALE FOR MANY PARTICIPANTS. IN THIS FISCAL YEAR, WE SUPPLEMENTED $80,260 ON OUR STANDARD FEE-FOR-SERVICE COSTS, WHICH ARE ALSO BELOW MARKET RATE.IN OUR SPECIALIZED ADULT GRIEF SUPPORT GROUPS, WE HELD 19 DIFFERENT GROUPS BASED ON LOSS (INCLUDING LOSS OF CHILD, LOSS OF SPOUSE/PARTNER, LOSS OF PARENT, LOSS OF SIBLING, LOSS DUE TO SUICIDE, LOSS DUE TO ADDICTION/OVERDOSE, YOUNG ADULT GRIEF. THESE GROUPS MET FOR A TOTAL OF 169 SESSIONS (APPROX 250 SERVICE HOURS), OFFERING CONNECTION AND UNDERSTANDING FOR 160 BEREAVED ADULTS. FEES FOR THESE GROUPS ARE NOMINAL PER PARTICIPANT, AND REDUCED FEE SUPPORT IS AVAILABLE IF NEEDED. OUR YOUNG ADULT GROUPS ARE CURRENTLY OFFERED AT NO FEE TO PARTICIPANTS. 151255 2968 CHILDREN AND FAMILY-BASED PEER GROUP SUPPORT PROGRAMMING: 1) NELLO'S CORNER PROGRAM FOR GRIEVING CHILDREN (AGES 4-LATE TEEN) PROVIDED ON-GOING SUPPORT GROUPS FOR CHILDREN, TEENS, AND THEIR PARENT/CAREGIVERS (TOTAL 129 INDIVIDUALS), THROUGHOUT THE SCHOOL YEAR; EACH OF THE 14 GROUPS MET APPROXIMATELY 18 TIMES (EVERY/OTHER WEEK) OVER THE SPAN OF 9 MONTHS. PARTICIPANTS DO NOT PAY FEES; THE NELLO'S CORNER PROGRAM IS ENTIRELY DONATION-BASED.2) OUR ANNUAL SUMMER CAMP MILLIE PROGRAM FOR GRIEVING ELEMENTARY- AND MIDDLE-SCHOOL AGED CHILDREN WAS HELD THIS JUNE. OVER THE 4-DAYS OF CAMP, WE BROUGHT TOGETHER 53 YOUTH IN 5 AGE-SPECIFIC GROUPS, OFFERING CRAFTS, CIRCLE DISCUSSIONS, AND GAMES THAT FACILITATE BONDS AND HEALTHY COPING THROUGH THE SAFE EXPRESSION OF SHARED GRIEF. REGISTRATION FEES ARE NOMINAL AND SUPPORTED BY SCHOLARSHIPS TO BE SURE NO CHILD'S FINANCIAL ABILITY LIMITS PARTICIPATION IN THIS PROGRAM. 3) SCHOOL GROUPS WERE HELD IN TWO LOCAL SCHOOLS, SERVING 19 STUDENTS IN A TOTAL OF 12 PEER SUPPORT GROUP SESSIONS. 66322 4137 GRIEF AWARENESS AND EDUCATION: OUR COUNSELORS AND GROUP FACILITATORS HAVE SPECIALIZED TRAINING AND EDUCATION IN THANATOLOGY: THE STUDY OF DEATH, DYING AND BEREAVEMENT. PROFESSIONAL TRAININGS ARE OFFERED FOR CONTINUING EDUCATION (AS A PENNSYLVANIA APPROVED CE PROVIDER FOR LICENSED PROFESSIONAL COUNSELORS, MARRIAGE AND FAMILY THERAPISTS, AND SOCIAL WORKERS). ADDITIONALLY, OUR TEAM PROVIDES PRESENTATIONS AND PSYCHO-EDUCATIONAL SUPPORT FOR MEMBERS OF SCHOOLS, FAITH-BASED ORGANIZATIONS, BUSINESSES, AND OTHER SOCIAL SERVICE PROVIDERS WHEN GRIEF IMPACTS ITS COMMUNITY AND/OR EMPLOYEES. WE CREATE GRIEF AWARENESS TIP SHEETS, RESOURCES, AND SHARE ARTICLES / COMMUNICATION MESSAGING IN MANY FORMS FOR THE GENERAL PUBLIC AS WELL. NOMINAL FEES MAY BE COLLECTED FOR PROFESSIONAL TRAININGS OR ORGANIZATIONAL SUPPORT, YET MANY EDUCATIONAL SERVICES AND PRESENTATIONS ARE PROVIDED AT NO CHARGE, GIVEN THE GENEROUS SUPPORT OF DONORS. 655353 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 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 1 8 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X EMILY VINCENT 6102224110 3847 SKIPPACK PIKE PO BOX 1299 SKIPPACK PA 19474 CHRISTOPHER SMITH BOARD PRESIDENT 1.20 X X 0 0 0 MEGAN BRODY BOARD MEMBER 0.40 X 0 0 0 SELAINE KEATON BOARD MEMBER 1.50 X 0 0 0 CHASE KNEELAND BOARD MEMBER 0.30 X 0 0 0 ELYSE LUPIN BOARD MEMBER 0.30 X 0 0 0 ROBB MUSE BOARD MEMBER 0.70 X 0 0 0 RITA PORRECA BOARD MEMBER 1.30 X 0 0 0 SILVI SAXENA BOARD MEMBER 0.80 X 0 0 0 BETH HUNT BOARD MEMBER 1.00 X 0 0 0 TIEN-YUEH KUBACH BOARD MEMBER 0.50 X 0 0 0 SUZANNE MILLER BOARD MEMBER 1.20 X 0 0 0 ANNALIESE ROMAIN BOARD MEMBER 0.30 X 0 0 0 EMILY VINCENT EXEC DIRECTOR/SECRETARY 40.00 X 89975 0 1723 89975 0 1723 0 0 0 0 0 98122 307394 19432 405516 BEREAVEMENT-COUNSELING 624100 436409 436409 TRAINING AND AWARENESS 611600 4137 4137 440546 12834 12834 98829 115008 -16179 -16179 -16179 13933 98122 28216 -14283 -14283 828434 440546 0 -17628 93565 38362 39297 15906 584464 456660 49052 78752 7571 4457 469 2645 53379 38967 6939 7473 7136 7136 3965 3965 23312 2162 21150 3022 2694 207 121 25990 16000 7257 2733 25935 20037 2346 3552 74438 54680 9421 10337 5807 5807 6359 4105 1848 406 PRINTING, POSTAGE, AND 9754 5240 380 4134 PROGRAM SUPPLIES 7481 6731 350 400 DEVELOPMENT 4550 206 0 4344 DUES AND SUBSCRIPTIONS 2057 1407 260 390 938785 655353 131089 152343 50687 72760 208710 116647 60000 30470 4351 6805 53759 53759 2267 0 459488 496690 785503 723372 2129 1664 3350 2129 5014 X 706769 705035 76605 13323 783374 718358 785503 723372 -110351 45335 0 X 1 X 0 0 0 X 389517 388131 468574 519425 419449 2185096 389517 388131 468574 519425 419449 2185096 998628 1186468 11692 13675 9091 10897 12834 58189 2243285 1392082 0.52890 0.51540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53759 53759 0 0 X PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. FIELDS OF HOPE 63451 63451 18971 STRIDES OF HOPE 46481 34671 11810 9245 109932 98122 11810 28216 28216 -16406 FORM 990, PART VI, SECTION A, LINE 2 A BOARD MEMBER CONDUCTS BUSINESS WITH ANOTHER MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR DISTRIBUTES THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING. THE FINANCIAL COMMITTEE OF THE BOARD, INCLUDING THE EXECUTIVE DIRECTOR, IS CHARGED WITH CONFIRMATION OF THE ACCURACY AND SUPPORT FOR THE UNDERSTANDING OF THE 990. EACH BOARD MEMBER IS EXPECTED TO REVIEW THE FORM AND RESPOND WITH ANY QUESTIONS OR CONCERNS, A COPY OF THE 990 IS ACCESSIBLE FOR ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR PROVIDES A DISCLOSURE FORM ANNUALLY TO EACH OF THE BOARD MEMBERS TO COMPLETE AND SIGN. WHERE ANY CONFLICT IS NOTED, THE TRANSPARENCY AND ETHICAL MANAGEMENT OF THE CONFLICT IS DISCUSSED WITH THE BOARD MEMBERS AFFECTED, THE BOARD CHAIR, AND POTENTIALLY WITH ADVISORS IN ACCOUNTING OR NONPROFIT LAW. FORM 990, PART VI, SECTION B, LINE 15 WHEN THE EXECUTIVE DIRECTOR WAS FIRST NAMED EARLY IN THE ORGANIZATION'S HISTORY, A STUDY OF EXECUTIVE DIRECTOR COMPENSATION AT SIMILAR AGENCIES WAS CONDUCTED. THIS PROCESS HAS BEEN RENEWED PERIODICALLY OVER THE YEARS TO DETERMINE IF SALARIES FOR ALL STAFF WERE FAIR. ANY ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD PRESIDENT AFTER REVIEWING THE BUDGET WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER COMPENSATED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MAINTAINED IN THE CORPORATION'S FILING SYSTEM, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.