2023-12-22T13:57:02-06:00 2023-06-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2022-07-01 223808649 The Alcove Center for Grieving Children and Families Inc ALCO 6096534177 319 E Jimmie Leeds Road 205 Galloway NJ 08205 Kristen Raring Executive Director 6096534177 2023-12-20 1 Kristen Raring 999009999 0 Jeffrey A Wilson P01328560 6096414000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kristen Raring 319 E Jimmie Leeds Road 205 Galloway NJ 08205 681390 0 X www.thealcove.org X 2001 NJ The Alcove's mission is to provide a safe place where children and their families who are grieving the death of a loved one can receive comfort and support through the healing process. 7 7 5 40 0 0 383902 508264 26261 23640 36 131 7017 31364 417216 563399 0 0 0 0 318664 369049 0 0 90996 135191 142178 453855 511227 -36639 52172 105420 627973 5407 475788 100013 152185 The Alcove's mission is to provide a safe place where children and their families who are grieving the death of a loved one can receive comfort and support through the healing process. 0 0 144843 23640 The Organization offers youth and family support groups for bereaved children, school based youth support groups and adult support groups at no cost to the children and their families. Individualized support groups are offered for an additional fee. 229413 The program works with primary and secondary victims of crime who have loss and trauma issues. 374256 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 NJ X X The Organization 6096534177 319 E Jimmie Leeds Road 205 Galloway NJ 08205 Michele Masterman President 2.00 X X 0 0 0 Beth Blumberg Trustee 1.00 X 0 0 0 Amy Weintrob Esq Trustee 1.00 X 0 0 0 Kelly Batz CPA Treasurer 1.00 X X 0 0 0 Keith Davis Esq Trustee 1.00 X 0 0 0 Tracey Reighard MSN RN Trustee 1.00 X 0 0 0 Marc Ludwig Trustee 1.00 X 0 0 0 Kristen Raring Executive Director 40.00 X 83925 0 17286 83925 0 17286 0 0 0 0 0 362209 146055 101861 508264 Therapy 624100 14600 14600 State Program 624100 9040 9040 23640 131 131 44715 16130 28585 28585 101861 101861 0 Other Income 624100 2779 2779 2779 563399 23640 0 31495 110182 88144 11019 11019 213864 171092 21386 21386 17352 13882 1735 1735 27651 22121 2765 2765 8000 6400 800 800 3014 2578 218 218 41 12 2 27 20034 16375 1442 2217 98174 43163 5395 49616 794 794 2174 1740 217 217 8736 6988 874 874 Training 936 748 94 94 Licenses & Fees 275 219 28 28 511227 374256 45975 90996 18425 74392 46975 60573 17500 17500 2707 2837 42213 29474 14913 12739 4900 459932 105420 627973 4907 5933 500 0 0 469855 5407 475788 X 100013 152185 100013 152185 105420 627973 52172 0 X 1 X 0 0 0 X 365574 412762 351172 383902 508264 2021674 365574 412762 351172 383902 508264 2021674 2021674 129 70 1136 36 131 1502 3208 3208 30 16464 7017 104640 128151 2154535 212534 0.93830 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28933 26818 2115 13280 2656 10624 12739 Rent Security Deposit 4900 Operating Right of Use Assets, net 455032 459932 Lease Liabilities - Operating 469855 469855 Golf Classic 44715 0 44715 13630 2500 0 44715 44715 13630 2500 16130 28585 Kristen Raring 319 E Jimmie Leeds Road Ste 205 Galloway NJ 08205 X 101861 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed, then signed and mailed by the Executive Director. Form 990, Part VI, Section B, line 15 Compensation of employees is reviewed and approved each year taking into consideration their duties, comparable salaries for similar duties in the general region, and the organization's budget. Form 990, Part VI, Section C, line 19 The Organization generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Form 990 is available upon request and can also be obtained via the website www.guidestar.org