2018-03-02T13:42:15-06:00 2017-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2016-07-01 010431501 THE CENTER FOR GRIEVING CHILDREN CENT 2077755216 555 FOREST AVE PORTLAND ME 04101 ANNE HEROS EXECUTIVE DIRECTOR 2077755216 2018-02-27 1 RORY O'BRION P01874526 2077732986 72.12.73.2 2018-02-27 10:51:41 ES P 3F4EF535AF068FDCF3C0CDAB603B77CEC735C7B4 200C7CAB65C880925138E5EB53A476A14B4DB52F 2016 2021-01-29 14:40:06Z ANNE HEROS 555 FOREST AVE PORTLAND ME 04101 1170132 0 X WWW.CGCMAINE.ORG X 1987 ME TO PROVIDE LOVING SUPPORT TO GRIEVING CHILDREN, TEENS, FAMILIES AND THE COMMUNITY THROUGH PEER SUPPORT, OUTREACH AND EDUCATION. 23 23 19 250 0 0 924941 977434 17484 26293 541 650 -24235 37509 918731 1041886 0 0 0 0 588992 707677 0 0 102333 300828 304369 889820 1012046 28911 29840 2211041 2235704 103749 90805 2107292 2144899 X THE CENTER FOR GRIEVING CHILDREN'S MISSION IS TO PROVIDE LOVING SUPPORT TO GRIEVING CHILDREN, TEENS, FAMILIES, AND THE COMMUNITY THROUGH PEER SUPPORT, OUTREACH, AND EDUCATION. OFFERING OUR SERVICES AT NO CHARGE, FOR AS LONG AS PEOPLE NEED THEM, OUR SERVICES ENCOURAGE THE SAFE EXPRESSION OF GRIEF AND LOSS AND FOSTER EACH INDIVIDUAL'S RESILIENCE AND EMOTIONAL WELL-BEING. WE NOW OPERATE TWO LOCATIONS IN PORTLAND AND SANFORD. JUST OVER 1/3 OF ALL PEOPLE WHO ACCESS TENDER LIVING CARE OR BEREAVEMENT SUPPORT SERVICES ARE FROM YORK COUNTY. 0 0 410397 BEREAVEMENT PEER SUPPORT: WEEKLY VOLUNTEER LED, PEER SUPPORT GROUPS PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH YOUNG PEOPLE AND ADULTS WHO HAVE SUFFERED THE DEATH OF SOMEONE CLOSE CAN SHARE THEIR EXPERIENCES AND FEELINGS WITH OTHERS WITH SIMILAR EXPERIENCES. FACILITATED, AGE-APPROPRIATE PEER SUPPORT GROUPS SERVE CHILDREN, TEENS AND PARENTS/CAREGIVERS AT LOCATIONS IN PORTLAND AND SANFORD. ADDITIONAL GROUPS ARE AVAILABLE FOR YOUNG ADULTS, BEREAVED PARENTS, AND BEREAVED SPOUSES AND PARTNERS. LAST YEAR THIS PROGRAM SERVED OVER 380 ADULTS AND CHILDREN PRIMARILY FROM YORK AND CUMBERLAND COUNTIES. WE RESPONDED TO OVER 1,000 CALLS AND REQUESTS FOR SUPPORT AND REFERRALS. 114911 TENDER LIVING CARE: THESE PEER SUPPORT PROGRAMS HELP CHILDREN AND TEENS AGES 3-18, YOUNG ADULTS AND PARENTS AND CAREGIVERS COPE WITH THE CHANGES THAT COME WITH A FAMILY MEMBER'S DIAGNOSIS OF A SERIOUS ILLNESS. THE PROGRAM SUPPORTS FAMILIES FROM THE POINT OF DIAGNOSIS AND AT EVERY STEP ALONG THEIR JOURNEY WITH ILLNESS PEER SUPPORT GROUPS, LIMITED HOME AND HOSPITAL VISITING, AND PHONE SUPPORT AND INFORMATION. AGE APPROPRIATE SUPPORT GROUPS MEET WEEKLY AND ARE FACILITATED BY TRAINED VOLUNTEERS. THIS YEAR, THIS PROGRAM SERVED 65 PARTICIPANTS. 90287 31238 OUTREACH AND EDUCATION: STAFF AND TRAINED VOLUNTEERS TAKE THEIR KNOWLEDGE AND EXPERTISE OUT TO LOCAL SCHOOLS AND OTHERS WITHIN THE COMMUNITY TO PROVIDE PROFESSIONAL TRAINING, CRISIS SUPPORT AND CONSULTATION ON SUPPORTING GRIEVING CHILDREN AND ADULTS. 500 YOUNG PEOPLE AND 2,600 ADULTS WERE DIRECTLY SERVED THROUGH THESE EFFORTS THIS YEAR. 205199 INTERCULTURAL PEER SUPPORT: IN COLLABORATION WITH PORTLAND PUBLIC SCHOOLS, THIS PROGRAM SERVES ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WHOSE FAMILIES HAVE RESETTLED IN PORTLAND, MAINE FROM COUNTRIES THAT HAVE EXPERIENCED WAR, VIOLENT CONFLICT, AND NATURAL DISASTER. STUDENTS PARTICIPATE IN WEEKLY PEER SUPPORT GROUPS THAT INCLUDE COLLABORATIVE GROUP PROJECTS WITH AN EMPHASIS ON CREATIVE ARTS AND SELF-EXPRESSION. SCHOOL YEAR PROGAMS SERVED 60 CHILDREN AND TEENS IN 2016. AN ADDITIONAL 60 YOUTH WERE SERVED IN A FOUR WEEK SUMMER PROGRAM. THE PROGRAM ALSO FEATURES AN INTERCULTURAL ADVISORY COUNCIL WHICH ENGAGES PARENTS IN PROGRAMMING AND RAISES AWARENESS OF THE UNIQUE GRIEF SUPPORT NEEDS OF REFUGEE AND IMMIGRANT CHILDREN AND FAMILIES. 205199 820794 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 14 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ANNE HEROS 2077755216 PO BOX 1438 PORTLAND ME 04104 KIMBERLY SIMARD PRESIDENT 1.00 X X 0 0 0 MIKE LANE VICE PRESIDENT 1.00 X X 0 0 0 KEVIN HUNT TREASURER 1.00 X X 0 0 0 EDWARD TUMAVICUS SECRETARY 1.00 X X 0 0 0 SANDRA BAGWELL DIRECTOR 1.00 X 0 0 0 ROBERT BALDACCI DIRECTOR 1.00 X 0 0 0 AMY BOOTH DIRECTOR 1.00 X 0 0 0 RON CAIN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CIMINO DIRECTOR 1.00 X 0 0 0 RICHARD DEMPSEY DIRECTOR 1.00 X 0 0 0 JULIE GROSVENOR DIRECTOR 1.00 X 0 0 0 PETER HERZOG DIRECTOR 1.00 X 0 0 0 KATHERINE HOGAN DIRECTOR 1.00 X 0 0 0 GRETCHEN JOHNSON DIRECTOR 1.00 X 0 0 0 WILLIAM KANY DIRECTOR 1.00 X 0 0 0 MARY LARKIN DIRECTOR 1.00 X 0 0 0 CINDY WILLIAMS NELSON DIRECTOR 1.00 X 0 0 0 NICOLA MORRIS DIRECTOR 1.00 X 0 0 0 ERIN OVALLE DIRECTOR 1.00 X 0 0 0 AMANDA RAND DIRECTOR 1.00 X 0 0 0 PATRICIA ROSI SANTUCCI DIRECTOR 1.00 X 0 0 0 MARK PETTINGILL DIRECTOR 1.00 X 0 0 0 GERARD SALVO DIRECTOR 1.00 X 0 0 0 ANNE HEROS EXECUTIVE DIRECTOR 40.00 X 79224 0 6937 79224 0 6937 0 0 0 0 0 140071 235611 601752 62550 977434 PROFESSIONAL TRAINING 900099 23064 23064 CENTER TRAINING 900099 2195 2195 PUBLICATIONS 900099 1034 1034 26293 650 650 900 0 900 900 900 159909 235611 128246 31663 31663 900 0 900 900 MISCELLANEOUS 900099 4046 4046 4046 1041886 31239 0 33213 90420 54252 18084 18084 524300 436724 40446 47130 8375 7128 566 681 39782 32860 3215 3707 44800 35885 4211 4704 8250 7425 825 37283 34791 2326 166 37674 36635 550 489 12191 12191 37120 34519 2276 325 52150 44536 6571 1043 14323 11473 1346 1504 DIRECT PROGRAM EXPENSE 44586 44586 OTHER EXPENSES 31023 31023 DEVELOPMENT EXPENSE 23675 23675 6094 4191 1903 1012046 820794 88919 102333 54049 313 607646 714562 798 798 22950 21780 1999895 542836 1491458 1457059 30688 39121 3452 2071 2211041 2235704 64201 64321 30258 19521 9290 6963 103749 90805 X 2107292 2144899 2107292 2144899 2211041 2235704 29840 7767 0 X X 0 1 X 1 0 X 626812 636197 739773 942941 977434 3923157 626812 636197 739773 942941 977434 3923157 23152 3900005 347 416 541 650 1954 160866 158392 113017 0 32563 464838 4389949 89902 0.88840 0.80960 X PART II LINE 1 AND LINE 9: THE AMOUNTS SHOWN ON LINE 1 AND LINE 9 FOR THE 2014 AND 2015 TAX YEARS ARE DIFFERENT THAN THE RETURNS PREVIOUSLY FILED. CORRECTIONS HAVE BEEN MADE IN THE 2016 TAX YEAR TO PROPERLY REPORT THE NUMBERS SHOWN. NO OTHER CHANGES HAVE BEEN MADE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282363 282363 1604481 460067 1144414 113051 82769 30282 1457059 CAPITAL LEASE OBLIGATION 6963 6963 X 1063153 7767 13500 21267 1041886 0 1041886 1025546 13500 13500 1012046 0 1012046 PART X, LINE 2: THE CENTER FOLLOWS THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES, WHICH CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE CENTER'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE CENTER IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2014 THROUGH 2017. DINNER/AUCTION 262412 179365 83047 32632 78913 GOLF TOURNAMENT 67175 56246 10929 12839 2453 2 65933 65933 1409 395520 235611 159909 45471 82775 128246 31663 ME 0 RAFFLES FOR THE EXCLUSIVE BENEFIT OF THE ORGANIZATION, WITH PRIZES VALUED AT LESS THAN $10,000, ARE EXEMPT. 0 1 0 0 0 X AUCTION ITEMS 243 62550 SELLING PRICE 0 0 0 FORM 990, PART V, LINE 13A FORM 990, PARK XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR INPUT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NO LESS THAN ANNUALLY, DIRECTORS SUBMIT IN WRITING TO THE PRESIDENT OF THE BOARD OF DIRECTORS A LISTING OF ALL POTENTIAL CONFLICTS OF INTEREST. UPON THE OCCURRANCE OF ANY POTENTIAL CONFLICT ARISING DURING THE YEAR THE AFFECTED DIRECTOR IS REQUIRED TO DISCLOSE ALL PERTINENT INFORMATION TO THE BOARD AND, IF WARRANTED, MAY BE REQUESTED TO RECUSE HIM/HERSELF FROM ANY DELIBERATIONS RELATED TO SUCH CONFLICT. FURTHERMORE, THE BOARD IS ACTIVE IN THE BUDGET PROCESS AND REVIEWS FINANCIAL REPORTS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 UPON INITIAL HIRING OF THE EXECUTIVE DIRECTOR, COMPARABILITY DATA, INPUT FROM INDEPENDENT PERSONS AND VARIOUS DELIBERATIONS OCCUR. SALARY INCREASES ARE DEPENDENT UPON JOB PERFORMANCE AND RESPONSIBILITIES. INCREASES FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. INDIVIDUAL INCREASES FOR THE REMAINDER OF THE STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR. SUCH INCREASES MAY NOT EXCEED THE TOTAL BUDGETED ALLOCATION FOR SALARY ADJUSTMENTS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.