2014-05-04T21:50:35-07:00 2013-06-30 990 2012-07-01 233011941 THE CENTER FOR LOSS AND BEREAVEMENT CENT 6102224110 3847 Skippack Pike PO Box 1299 Skippack PA 19474 Shirley Elrod 6102224110 2014-04-30 2012 2015-11-30 17:44:51Z Shirley Elrod 3847 Skippack Pike PO Box 1299 Skippack PA 19474 552097 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 Fellow in Thanatology. 9 8 9 65 0 0 275580 455309 67869 78893 254 164 11245 7341 354948 541707 0 0 0 0 262091 245415 0 0 19810 115599 115341 377690 360756 -22742 180951 117056 296809 5081 3883 111975 292926 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 158289 0 77043 Grief Counseling: Provided more than 1,074 professional counseling sessions; also facilitated 3 specialized six-week support groups for 27 adult clients dealing with loss and bereavement issues. 1563 0 1650 Camp Millie - 37 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. 142669 0 0 Nello's Corner - Provided 15 support groups for children and their families (141 attendees) who have experienced the death of an immediate family member. 0 0 0 302521 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 6 0 1 9 1 0 0 0 0 1 1 1 1 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Shirley Elrod 6102224110 3847 Skippack Pike PO Box 1299 Skippack PA 19474 Anna Hillman 0 0 X 0 0 0 Carl Sensenig 0 0 X 0 0 0 Christopher Smith 0 0 X 0 0 0 Kathleen Thomas 0 0 X 0 0 0 Constance Fretz 0 0 X 0 0 0 Ellen Watson 0 0 X 0 0 0 Marilyn Pennapacker 0 0 X 0 0 0 Christine Smith 0.5 0 X X 0 0 0 Shirley Elrod 27 0 X X X X 64463 0 0 64463 0 0 0 0 0 0 0 0 0 0 0 0 455309 0 455309 Bereavement counseling session fees 624100 77043 77043 0 0 Camp Millie-loss & bereavement camp 624100 1650 1650 0 0 Loss and bereavement training 611600 200 200 0 0 0 0 0 0 78893 164 164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17731 0 10390 7341 0 7341 0 541707 79057 0 7341 0 0 0 0 0 0 0 0 65541 44298 16385 4858 0 0 0 0 160983 155134 0 5849 0 0 0 0 0 0 0 0 18891 16605 1382 904 0 0 0 0 0 0 0 0 5920 0 5920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115 115 0 0 6033 3053 2762 218 6745 5935 540 270 0 0 0 0 64709 56944 5177 2588 0 0 0 0 0 0 0 0 7640 7334 153 153 0 0 0 0 0 0 0 0 3010 2649 241 120 4141 2318 1745 78 Program Supplies 2760 2760 0 0 Dues and Subscriptions 1212 1212 0 0 Fundraising Expenses 487 0 0 487 Printing, Postage and Newsletter 8572 4164 123 4285 3997 0 3997 0 360756 302521 38425 19810 X 2960 1480 0 1480 26993 40526 77198 227362 0 0 0 0 0 0 3617 1839 75478 48396 9248 27082 117056 296809 5081 3883 0 0 0 0 0 0 0 0 0 5081 3883 X 111975 292926 0 0 0 0 111975 292926 117056 296809 180951 0 0 0 0 0 X 0 1 X 1 0 X 328676 330416 312418 275580 455309 1702399 328676 330416 312418 275580 455309 1702399 780992 921407 1045 664 438 254 164 2565 0 0 0 0 0 0 0 0 0 0 0 0 1704964 0.54043 0.61906 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1485 50 1435 0 73993 48346 25647 0 0 0 0 27082 0 X 541707 0 0 0 0 0 541707 0 0 0 541707 360756 0 0 0 0 0 360756 0 0 0 360756 SchD_P10_S00_L02 Schedule D, Part X, Line 2 The Organization follows the accounting guidance for uncertainty in income taxes using the Financial Accounting Standards Board (FASB) ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. The Organization believes that it has appropriate support for the income tax positions taken on its tax returns. The Organization's open tax audit periods are for the fiscal years ending June 30, 2010-2012. As of June 30, 2013, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Fall Fundraiser 17731 0 17731 0 0 1000 4175 3500 1715 0 0 17731 0 17731 0 0 1000 4175 3500 1715 10390 7341 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Christopher Smith (Board Member) is the son of Christine Smith (President and Founder). F990_P06_S0B_L11b 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. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 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. Due to budgetary constraints, the salary was set lower than the comparatives and there has been little change since. Any adjustments to the Executive Director's salary are determined by the President after reviewing the budget with the Executive Director. This is the only compensated officer/key employee of the Organization. The full board would set the compensation based on outside research in the event that a new Executive Director were to be hired. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are all maintained in the corporate binder. This binder is available to the public upon request at the Organization's office.