2018-05-14T14:27:10-05:00 2017-06-30 232315910 BAUM SMITH & CLEMENS LLP 2128 N BROAD STREET LANSDALE PA 19446 990 2016-07-01 233011941 THE CENTER FOR LOSS AND BEREAVEMENT CENT 6102224110 3847 SKIPPACK PIKE PO BOX 1299 SKIPPACK PA 19474 EMILY VINCENT EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 6102224110 2018-05-07 1 JOSHUA LERCH P01946463 2153685755 2018-04-23 2016 2022-09-23 18:48:47Z EMILY VINCENT 3847 SKIPPACK PIKE PO BOX 1299 SKIPPACK PA 19474 456044 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 STAFF MEMBERS HAVE A MASTER'S DEGREE AND ALL STAFF WHO PROVIDE COUNSELING HAVE A CERTIFICATE IN THANATOLOGY OR A FELLOWSHIP IN THANATOLOGY. 6 4 10 50 0 0 361484 315578 117582 133383 4621 7083 0 0 483687 456044 0 0 0 0 303202 348102 0 0 15005 127077 136359 430279 484461 53408 -28417 648967 614126 1969 1969 646998 612157 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 269443 128708 GRIEF COUNSELING: PROVIDED MORE THAN 1,573 PROFESSIONAL COUNSELING SESSIONS; ALSO FACILITATED 6 SPECIALIZED SIX-WEEK SUPPORT GROUPS FOR 61 ADULT CLIENTS DEALING WITH LOSS AND BEREAVEMENT ISSUES. 8538 3075 CAMP MILLIE - 39 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. 140832 0 NELLO'S CORNER - PROVIDED 14 SUPPORT GROUPS FOR CHILDREN AND THEIR FAMILIES (151 ATTENDEES) WHO HAVE EXPERIENCED THE DEATH OF AN IMMEDIATE FAMILY MEMBER. 1600 PROFESSIONAL TRAININGS - PROVIDED 5 DIFFERENT PROFESSIONAL TRAININGS TO PROFESSIONALS IN THE COMMUNITY (59 ATTENDEES). TRAINING DEVELOPMENT AND PRESENTATION EXPENSES HAVE BEEN CATEGORIZED IN GENERAL AND ADMINISTRATIVE EXPENSES FOR THE CURRENT YEAR. 1600 418813 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 5 0 10 1 0 0 0 0 0 0 0 0 0 0 0 X 6 4 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 CHRISTINE SMITH BOARD PRESIDENT 0.80 X X 0 0 0 KATHLEEN THOMAS SECRETARY 0.20 X X 0 0 0 ANNA HILLMAN BOARD MEMBER 0.20 X 0 0 0 CARL SENSENIG BOARD MEMBER 0.10 X 0 0 0 CHRISTOPHER SMITH BOARD MEMBER 0.20 X 0 0 0 CONSTANCE FRETZ BOARD MEMBER 0.10 X 0 0 0 ELLEN WATSON BOARD MEMBER 0.10 X 0 0 0 MARILYN PENNAPACKER BOARD MEMBER 0.10 X 0 0 0 SHIRLEY ELROD EXEC DIRECTOR/CEO 27.00 X 75345 0 0 75345 0 0 0 0 0 0 0 315578 315578 BEREAVEMENT-COUNSELING 624100 128708 128708 CAMP MILLIE-LOSS AND B 624100 3075 3075 LOSS AND BEREAVEMENT T 611600 1600 1600 133383 7083 7083 456044 133383 0 7083 75631 46874 24975 3782 245251 245251 27220 24781 2118 321 6289 6289 175 175 9665 3723 5684 258 15602 13730 1248 624 65312 57092 5608 2612 8867 8513 177 177 6362 5599 509 254 4313 2555 1722 36 PRINTING, POSTAGE, AND 8594 4984 69 3541 PROGRAM SUPPLIES 3547 3547 DEVELOPMENT 3400 3400 PAYROLL SERVICE 2244 2244 1989 1989 484461 418813 50643 15005 99732 70641 532393 176753 1737 1720 53759 45016 15105 8743 356269 648967 614126 1969 1969 1969 1969 X 646998 612157 646998 612157 648967 614126 -28417 -6424 0 X 0 1 X 1 0 X 455309 436254 395656 361484 315503 1964206 0 0 0 0 0 0 0 0 0 0 455309 436254 395656 361484 315503 1964206 1308455 655751 164 299 458 4621 7083 12625 0 0 0 0 0 1976831 501087 0.33170 0.36210 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNUSUAL LARGE GRANT DATE: 06/30/14 AMOUNT: 75000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53759 45016 8743 8743 X 449620 -6424 -6424 456044 0 456044 484461 0 484461 0 484461 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. 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. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2013. FORM 990, PART VI, SECTION A, LINE 2 CHRISTOPHER SMITH (BOARD MEMBER) IS THE SON OF CHRISTINE SMITH (PRESIDENT AND FOUNDER). THEY WERE BOTH ON THE BOARD TOGETHER THROUGH OCTOBER 2016. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR DISTRIBUTES THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING. EACH BOARD MEMBER IS EXPECTED TO REVIEW THE RETURN AND RESPOND WITH ANY QUESTIONS. EACH BOARD MEMBER CHECKS A FORM SIGNIFYING THEY HAVE READ 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 IN 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 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.