2020-01-21T12:36:35-06:00 2019-06-30 232315910 BAUM SMITH & CLEMENS LLP 2060 DETWILER RD SUITE 125 HARLEYSVILLE PA 19438 990 2018-07-01 233011941 THE CENTER FOR LOSS AND BEREAVEMENT CENT 6102224110 3847 SKIPPACK PIKE PO BOX 1299 SKIPPACK PA 19474 EMILY VINCENT EXECUTIVE DIRECTOR 6102224110 2020-01-09 1 JOSHUA LERCH P01946463 2153685755 2020-01-09 64.88.174.3 2020-01-09 11:21:16 ES P 396A6BA371636A2B78FAF4011569CBB530B3FAE3 62E8B74DF1C7BDB2506F49DD1853D76603573EE5 2018 2020-09-23 17:36:50Z EMILY VINCENT 3847 SKIPPACK PIKE PO BOX 1299 SKIPPACK PA 19474 584776 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 PROFESSIONAL STAFF SPECIALIZING IN THE SERVICES PROVIDED. 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. 6 6 14 62 0 0 322546 393400 144644 160656 2448 11692 0 11971 469638 577719 0 0 0 0 375715 382216 0 0 40995 142692 137723 518407 519939 -48769 57780 560160 619063 2046 2180 558114 616883 X 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. 0 0 209573 153296 INDIVIDUAL, COUPLE, AND FAMILY GRIEF COUNSELING: PROVIDED 1727 PROFESSIONAL COUNSELING SESSIONS SERVING 394 CLIENTS OF ALL AGES, FACILITATED 8 SPECIALIZED SUPPORT GROUPS FOR 77 ADULT PARTICIPANTS DEALING WITH LOSS AND BEREAVEMENT. 40106 3365 CAMP MILLIE - 41 CHILDREN AND TEENS ATTENDED CAMP MILLIE, A FOUR-DAY SUPPORTIVE PROGRAM SPECIALLY DESIGNED FOR CHILDREN AGES 6-14 WHO HAVE EXPERIENCED THE DEATH OF A PARENT OR SIBLING. 88232 NELLO'S CORNER - PROVIDED 14 ON-GOING SUPPORT GROUPS FOR CHILDREN, TEENS, AND THEIR FAMILIES (143 ATTENDEES) WHO HAVE EXPERIENCED THE DEATH OF AN IMMEDIATE FAMILY MEMBER. 53768 3995 COMMUNITY AWARENESS AND PROFESSIONAL TRAINING- PROVIDED 3 ON-SITE TRAINING ON TOPICS RELATED TO BEREAVEMENT AND GRIEF. PROVIDED OFF-SITE PRESENTATIONS AND TRAININGS TO PROVIDE EDUCATION ON GRIEF AND TO EHANCE GRIEF AWARENESS. 53768 3995 391679 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 5 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 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 1.10 X X 0 0 0 JEREMY BRENN TREASURER 0.50 X X 0 0 0 SELAINE KEATON BOARD MEMBER 1.10 X 0 0 0 SCOTT STERLING BOARD MEMBER 0.50 X 0 0 0 TIEN-YUEH BOSMA KUBACH BOARD MEMBER 0.60 X 0 0 0 RITA PORRECA BOARD MEMBER 0.90 X 0 0 0 EMILY VINCENT EXEC DIRECTOR/SECRETARY 35.00 X 80005 0 0 80005 0 0 0 0 0 0 0 3883 389517 1809 393400 BEREAVEMENT-COUNSELING 624100 153296 153296 TRAINING AND AWARENESS 611600 3995 3995 CAMP MILLIE 624100 3365 3365 160656 11692 11692 19028 3883 7057 11971 11971 577719 160656 0 23663 80005 56004 20001 4000 272077 216992 31095 23990 30134 23404 4386 2344 6564 6564 2830 2830 1707 1630 77 10423 4035 5546 842 15914 11913 1354 2647 68632 53471 11236 3925 6807 6169 488 150 2294 1789 390 115 4593 2618 1849 126 PRINTING, POSTAGE, AND 8043 5167 783 2093 PROGRAM SUPPLIES 7266 6813 367 86 DUES AND SUBSCRIPTIONS 2215 1483 376 356 DEVELOPMENT 435 191 244 519939 391679 87265 40995 65439 124323 251233 80827 14000 1829 1868 53759 52819 3234 940 238425 397105 560160 619063 2046 2180 2046 2180 X 558114 572368 44515 558114 616883 560160 619063 57780 989 0 X 1 X 0 0 0 X 395656 361484 315503 322546 389517 1784706 395656 361484 315503 322546 389517 1784706 1113179 671527 458 4621 7083 7486 11692 31340 1816046 635689 0.36980 0.33490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53759 52819 940 940 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. HOPE FUNDRAISER EVENT 22911 3883 19028 4366 2691 22911 3883 19028 4366 2691 7057 11971 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 AND DEVELOPMENT DIRECTOR, IS CHARGED WITH CONFIRMATION OF THE ACCURACY AND SUPPPORT 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, IF THERE WERE EVER A CONFLICT, SHE WOULD BECOME AWARE OF IT IMMEDIATELY AND, WITH SUPPORT FROM THE BOARD GOVERNANCE BYLAWS AND COMMITTE, WOULD RESOLVE THE ISSUE. 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.