2019-12-04T15:18:59-06:00 2019-06-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2018-07-01 223808649 The Alcove Center for Grieving Children and Families Inc ALCO 6096534177 376 Tilton Road Northfield NJ 08225 Mindy Shemtov Executive Director 6096534177 2019-11-20 1 Thomas E Reynolds P00626962 6096414000 50.239.49.180 2019-11-20 09:04:55 ES P EF1A57EABB70EFB3D85D332F0978CB1C5485A237 A5262B644CC55C00C62457DF85D4EBA3798CBBF0 2018 2020-04-17 16:48:07Z Mindy Shemtov 376 Tilton Road Northfield NJ 08225 507378 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. 8 8 7 40 0 0 291043 365574 23490 30797 48 129 -406 -1762 314175 394738 0 0 0 0 177605 263917 0 0 58806 84623 89653 262228 353570 51947 41168 92206 123626 32393 22645 59813 100981 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 135899 30797 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. 126562 The program works with primary and secondary victims of crime who have loss and trauma issues. 262461 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 NJ X X The Organization 6096534177 376 Tilton Road Northfield NJ 08225 Michele Masterman President 2.00 X X 0 0 0 John F Palladino Esq 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 Ho-Choong Chang Trustee 1.00 X 0 0 0 Marc Ludwig Trustee 1.00 X 0 0 0 Susan Battaglia Trustee 1.00 X 0 0 0 Mindy Shemtov MSW LCSW Executive Director 40.00 X 76034 0 10361 76034 0 10361 0 0 0 0 0 76801 126562 162211 91578 365574 Therapy 624100 20695 20695 State Program 624100 10102 10102 30797 129 129 19270 76801 21062 -1792 -1792 91578 91578 0 Other Income 900099 30 30 30 394738 30797 0 -1633 86395 69997 8199 8199 158497 126797 15850 15850 19025 15219 1903 1903 6152 5056 548 548 926 740 93 93 15984 12373 1335 2276 51809 21145 2643 28021 1681 1681 2919 2891 14 14 898 898 174 140 17 17 7949 5493 687 1769 Licenses & Fees 1072 858 107 107 Training 89 71 9 9 353570 262461 32303 58806 17976 54636 41111 31202 6000 8500 15000 17500 1858 1701 22164 22077 261 87 10000 10000 92206 123626 586 659 2500 500 10000 7000 19307 14486 32393 22645 X 59813 100981 59813 100981 92206 123626 41168 0 X 0 0 0 X 215594 228404 215800 291043 365574 1316415 215594 228404 215800 291043 365574 1316415 1316415 31 21 24 48 129 253 5455 -1107 -1159 -437 3208 5960 24 500 31 30 585 1323213 0.99490 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22164 22077 87 87 Rent - Security deposit 10000 10000 Line of Credit 14486 14486 Sundaes on Sunday 18583 13623 4960 1356 69 2194 Golf Tournament 61280 55470 5810 10242 3998 2 16208 7708 8500 300 2903 96071 76801 19270 11898 69 9095 21062 -1792 Mindy Shemtov X 10000 7000 0 1 1 7000 X 91578 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 Mindy Shemtov. 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