2022-05-09T14:11:26-05:00 2021-06-30 232315910 BAUM SMITH & CLEMENS LLP 2060 DETWILER RD SUITE 125 HARLEYSVILLE PA 19438 990 2020-07-01 233011941 THE CENTER FOR LOSS AND BEREAVEMENT CENT 6102224110 3847 SKIPPACK PIKE PO BOX 1299 SKIPPACK PA 19474 EMILY VINCENT EXECUTIVE DIRECTOR 6102224110 2022-05-05 1 EMILY VINCENT 999009999 JOSHUA LERCH CPA P01946463 2153685755 2022-05-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EMILY VINCENT 3847 SKIPPACK PIKE PO BOX 1299 SKIPPACK PA 19474 724535 0 X WWW.BEREAVEMENTCENTER.ORG X 1999 PA THE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT ORGANIZATION THAT PROVIDES PROFESSIONAL COUNSELING, SUPPORT SERVICES AND EDUCATION FOR THOSE INDIVIDUALS, COUPLES AND FAMILIES DEALING WITH LOSS AND BEREAVEMENT. THIS IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS WITH A SPECIALIZED TEAM OF STAFF MEMBERS, INTERNS, AND VOLUNTEERS PROVIDING THE SERVICES. ALL PROFESSIONAL STAFF MEMBERS HAVE A MASTER'S DEGREE AND ALL STAFF WHO PROVIDE COUNSELING HAVE OR ARE IN THE PROCESS OF EARNING A CERTIFICATE IN THANATOLOGY OR A FELLOWSHIP IN THANATOLOGY. 10 10 15 35 0 0 388131 468574 192349 246870 13675 9091 0 0 594155 724535 0 0 0 0 431511 501252 0 0 60538 147080 173197 578591 674449 15564 50086 711056 816856 87163 35728 623893 781128 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 266950 241110 INDIVIDUAL, COUPLE, AND FAMILY GRIEF COUNSELING: HELD 2686 THERAPY SESSIONS, SERVING APPROXIMATELY 418 CLIENTS OF ALL AGES (317 ADULTS, 26 YOUNG ADULTS, 75 CHILDREN/TEENS UNDER 18). IN THIS FEE-BASED SERVICE, THIS FISCAL YEAR WE SUPPLEMENTED $41,500 IN COSTS THROUGH REDUCTIONS ON A SLIDING SCALE. 178079 2760 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 131 INDIVIDUALS, 88 CHILDREN AND TEENS; 43 ADULT CAREGIVERS), THROUGHOUT THE SCHOOL YEAR, EACH OF THE 10 GROUPS MET APPROXIMATELY 18 TIMES OVER THE SPAN OF 9 MONTHS, MOSTLY VIRTUAL BUT WITH THE OPTION OF MEETING IN-PERSON BY LATE SPRING. THE NELLO'S CORNER PROGRAM IS COMPLETELY DONATION-BASED. 2) OUR CAMP MILLIE PROGRAM FOR GRIEVING ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN WAS HELD THIS JUNE AS AN ALL IN-PERSON EVENT, WITH SAFETY CONSIDERATIONS MET PARTLY BY REDUCING THE NUMBER OF ATTENDEES AND VOLUTNEERS. WE BROUGHT TOGETHER 4 AGE-SPECIFIC GROUPS OF TOTAL 32 YOUTH OVER THE 4-DAYS OF CAMP, OFFERING CRAFTS, CIRCLE DISCUSSION, AND GAMES THAT FACILITATED BONDS AND HEALTHY COPING THROUGH THE SAFE EXPRESSION OF SHARED GRIEF. CAMPER FEES ARE NOMINAL AND SUPPORTED BY SCHOLARSHIPS TO BE SURE NO CHILD'S FINANCIAL ABILITY LIMITS THEIR SUPPORT RESOURCES.SPECIALIZED ADULT GRIEF SUPPORT GROUPS: THROUGH THIS FISCAL YEAR WE HELD 7 CLOSED PEER SUPPORT GROUPS AND 3 OPEN/ONGOING GROUPS, SERVING 96 ADULTS THROUGH 83 TOTAL GROUP SESSIONS, OFFERING CONNECTION, GUIDANCE, AND COMFORT FOR SPECIFIC LOSSES, INCLUDING: LOSS OF CHILD, LOSS OF SPOUSE, LOSS OF PARENT, LOSS OF SIBLING, LOSS DUE TO SUICIDE; AND 3 MIXED LOSS GROUPS - 2 FOR MIDDLE/OLDER ADULTS AND 1 FOR YOUNG ADULTS LOSS GROUP. FEES FOR THESE GROUPS ARE NOMINAL PER PARTICIPANT, AND REDUCED FEE SUPPORT IS AVAILABLE IF NEEDED. OUR YOUNG ADULT GROUP IS THE ONLY ADULT GROUP THAT IS EXCLUSIVELY OFFERED AT NO FEE TO PARTICIPANTS. 86176 3000 COMMUNITY AWARENESS AND EDUCATION: WE PROVIDED 28 PRESENTATIONS/TRAININGS FOR MENTAL HEALTH PROFESSIONALS AND FOR ORGANIZATIONS SEEKING GUIDANCE ON GRIEF EDUCATION/SUPPORT, AND PROVIDED 9 VIRTUAL CENTERED CONVERSATIONS ON VARIOUS GRIEF TOPICS OPEN TO THE PUBLIC FREE OF CHARGE; WE ALSO DISTRIBUTED GRIEF EDUCATION RESOURCE PACKETS FOR HEALTHCARE PROFESSIONALS THROUGHOUT THE COMMUNITY. THROUGH THESE VARIED AWARENESS EFFORTS, WE HAVE TOUCHED OVER 600 PEOPLE DIRECTLY AND ENGAGED WITH HUNDREDS MORE THROUGH OUR WEBSITE RESOURCES AND SOCIAL MEDIA POSTS. ADDITIONALLY, WE CONNECT WITH OTHERS IN NATIONAL, LOCAL, AND COMMUNITY ORGANIZATIONS THAT SHARE IN SUPPORT OF MENTAL HEALTH OR GRIEF PROGRAMS THROUGH DOZENS OF NETWORKING EVENTS OVER THE YEAR. 531205 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 15 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 EMILY VINCENT 6102224110 3847 SKIPPACK PIKE PO BOX 1299 SKIPPACK PA 19474 CHRISTOPHER SMITH BOARD PRESIDENT 1.42 X X 0 0 0 JEREMY BRENN TREASURER 0.52 X X 0 0 0 SELAINE KEATON BOARD MEMBER 0.80 X 0 0 0 SCOTT STERLING BOARD MEMBER 0.12 X 0 0 0 RITA PORRECA BOARD MEMBER 1.12 X 0 0 0 MEGAN BRODY BOARD MEMBER 0.71 X 0 0 0 CHASE KNEELAND BOARD MEMBER 0.33 X 0 0 0 ROBB MUSE BOARD MEMBER 0.99 X 0 0 0 LYNDA REBARCHAK BOARD MEMBER 1.30 X 0 0 0 AUDREY DITZLER BOARD MEMBER 0.10 X 0 0 0 EMILY VINCENT EXEC DIRECTOR/SECRETARY 40.00 X 83688 0 0 83688 0 0 0 0 0 0 0 77318 391256 468574 BEREAVEMENT-COUNSELING 624100 243870 243870 TRAINING AND AWARENESS 611600 3000 3000 246870 9091 9091 724535 246870 0 9091 83687 58581 20922 4184 379659 322923 26997 29739 37906 31197 3929 2780 6690 6690 2026 2026 129 90 39 15882 9170 4294 2418 50168 38515 4723 6930 64193 50035 10663 3495 5792 5642 150 86 68 14 4 5049 3159 1769 121 PRINTING, POSTAGE, AND 10010 5534 253 4223 DEVELOPMENT 6042 6042 PROGRAM SUPPLIES 5102 5102 DUES AND SUBSCRIPTIONS 2028 1189 426 413 674449 531205 82706 60538 65752 86903 177038 193486 60000 15000 6313 3265 53759 53688 157 71 401796 518131 711056 816856 1693 19549 8152 16179 77318 0 87163 35728 X 563378 726128 60515 55000 623893 781128 711056 816856 50086 107149 0 X 1 X 0 0 0 X 315503 322546 389517 388131 468574 1884271 315503 322546 389517 388131 468574 1884271 981334 902937 7083 7486 11692 13675 9091 49027 1933298 877978 0.46700 0.41720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53759 53688 71 71 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. 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 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, AS WELL AS SIGN A DOCUMENT AFFIRMING THAT THEY HAVE REVIEWED THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR PROVIDES A DISCLOSURE FORM ANNUALLY TO EACH BOARD MEMBER TO COMPLETE AND SIGN. SHE CHECKS THEM AS THEY ARE RETURNED AND FOLLOWS UP UNTIL ALL ARE ACCOUNTED FOR. SHE REVIEWS THE RESPONSES AND 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 NON-PROFIT ORGANIZATION 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 CORPORATE AND SECONDARY BINDER. THESE BINDERS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.